Financial Analyst, Supply Chain

Basic Function:

Responsible for conducting and documenting complex financial analysis projects including the interpretation and analysis of budgets, forecasts, and inventories. May provide financial analysis internationally.

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Position Responsibilities:???? Researches, investigates, and reviews various financial transactions. Analyzes, develops, and generates department reporting from Hyperion and Oracle (ad hoc and standard).? Updates and maintains COGs information. Generates back-up data/metrics for monitoring vendor and other key business drivers including internal supply chain performance. Streamlines current processes and work by creating and maintaining automated models. Generates quarterly demand forecast and cash flow analysis.

Position Duties:? Daily duties will include, but are not limited to: Completes AOP and Reforecasts. Generates hit title and rebate analyses. Assists with COGs due diligence. Tracks cost savings. Monitors first party credit lines. Completes statistical analyses as needed (multi-regression, trend/seasonality studies, decay curves, etc.).


Bachelor's degree from four-year college or university Familiarity with Hyperion and Oracle preferred. Minimum five 4+ years of Operation Analyst experience. Excellent interpersonal skills, oral and written communication skills, strong PC skills