Warehouse Distribution Financial Planning Reporting Development Analyst
Warehouse Distribution Financial Planning Reporting Development Analyst
Posted on :
18-04-2025
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1 Vacancy
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Job Description
The Warehouse Distribution Financial Planning & Reporting Development Analyst delivers datadriven insights that empower business leaders to make informed strategic decisions. Youll be responsible for establishing and analyzing key operational metrics generating financial and performance reports and providing actionable recommendations that improve efficiency and drive growth.
In this role youll collaborate with crossfunctional teams across the organizationincluding FP&A IT sales and executive leadershipto translate data into strategy. From forecasting to process improvement youll play a critical role in shaping how we measure success and make decisions.
Essential Functions:
Reporting & Analysis
In this role youll collaborate with crossfunctional teams across the organizationincluding FP&A IT sales and executive leadershipto translate data into strategy. From forecasting to process improvement youll play a critical role in shaping how we measure success and make decisions.
Essential Functions:
Reporting & Analysis
- Prepare accurate and timely financial reports (monthly quarterly annual) using systems such as JDA MMS PeopleSoft and Hyperion.
- Analyze large datasets to extract trends patterns and performance metrics.
- Track KPIs and benchmarks to monitor progress against strategic goals.
- Provide clear actionable insights that drive operational improvements
Financial Planning & Modeling
- Assist with budgeting forecasting and planning across business units.
- Develop and maintain complex Excel models to support various financial scenarios.
- Conduct cost analyses to identify savings opportunities and improve profitability.
- Support cash flow projection and variance analysis reporting.
- Work closely with Scouting America Outfitters management FP&A teams (Charlotte and Texas) IT and sales.
- Partner with internal teams on inventory reconciliation systems enhancements and special projects.
- Provide recommendations for business process improvements.
- Leverage Excel (advanced formulas pivot tables charts) for data analysis and visualization.
- Use enterprise systems (JDA MMS PeopleSoft Hyperion) to access and interpret business data.
- Support reporting and dashboard development with tools like Tableau or Power BI (preferred).
- Contribute to strategic planning by evaluating the success of implemented initiatives.
- Translate complex data into presentations for executive audiences.
- Take initiative on assigned projects and support other tasks as needed.
- Bachelors degree in Business Administration Finance Economics or a related field.
- Typically requires 7 years of experience in business analytics financial planning or a related role.Equivalent combination of education and experience will be considered.
- 2 years experience in warehouse/distribution environment
- Strong understanding of financial analysis forecasting and business strategy.
- Proficient in Excel and data modeling; comfortable working with large complex datasets.
- Familiarity with ERP and reporting systems such as JDA MMS PeopleSoft and Hyperion.
- Experience with data visualization tools (Tableau or Power BI) is a plus.
- Exceptional analytical problemsolving and communication skills.
- Ability to work independently manage multiple priorities and collaborate effectively across departments.
- Ability to commute to the work location in Charlotte NC.
Scouting America is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race color sex religion sexual orientation national origin disability genetic information pregnancy or any other protected characteristic as outlined by federal state or local laws. This policy applies to all employment practices within our organization including hiring recruiting promotion termination layoff recall leave of absence compensation benefits training and apprenticeship.
Required Experience:
Senior IC
Employment Type
Full-Time
Key Skills
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