Senior Financial Analyst - Supply Chain

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JOB SUMMARY

As we continue to invest in our Financial Planning & Analysis organization, we are seeking a highly motivated Senior Financial Analyst to work in our Integrated Supply Chain team. This individual, reporting to our Global FP&A Leader, will collaborate with our Chief Operating Officer, VP of Manufacturing, VP of Procurement, and site level teams to drive optimal performance in SQDC (Safety, Quality, Delivery and Cost/Cash) This role will also have significant visibility to senior leadership including the CEO, CFO and COO given ~80% of our cost basis resides in our Supply Chain. This role is located onsite at our Corporate Headquarters in Sharonville, OH.

DUTIES & RESPONSIBILITIES

• Analyze and interpret financial data to identify trends, opportunities, and potential issues
• Develop and maintain financial models to support decision-making and budgeting processes
• Manage the budgeting process and perform ongoing variance analysis to ensure that financial targets are met
• Provide regular financial reports and presentations to stakeholders including data on site cost performance & raw material inflation/deflation
• Monitor supplier performance, conduct financial analysis to support procurement decision making and recommend strategies to improve financial results
• Partner with our Business Intelligence Analyst to build out dashboards connecting financial results with operational KPIs/Metrics e.g.shop output, cost per pound, variable cost productivity
• Establish a process to aggregate & prioritize CAPEX spend requests
• Manage ad-hoc information or analysis requests as needed
• Ensure compliance with company policies and accounting standards

QUALIFICATIONS

• 3-5 years of experience in finance, accounting, business administration, or related field
• Strong analytical and problem-solving skills
• Proficiency in Microsoft Excel and financial modeling
• Excellent written and verbal communication skills
• Ability to work in a fast-paced dynamic environment
• Microsoft Dynamics 365 or other enterprise resource planning (ERP) systems is a plus
• Experience with SQL, Alteryx, or PowerBI a plus, but not required
• Experience in a Supply Chain environment, and a proven track record of analyzing complex financial data, managing budgets, and developing financial models is preferred.
• Candidate should reside within, or be willing to relocate to, a reasonable daily commute of our Corporate Headquarters in Sharonville, OH

EDUCATION REQUREMENTS

• Bachelor’s degree in finance, accounting or related field

DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, gender expression, genetic information, service in the military, veteran status, or any other protected status in accordance with applicable federal, state, and/or local law and/or regulation.