Financial Analyst Supply Chain

WAREHOUSE COST MANAGEMENT

Evaluate and validate forecasts with budget owners; provide bridges and commentary explaining changes vs. prior period and plan.

Monitor Stock on Hand (SOH) levels and changes in volume to identify patterns.

Analyze measurements for success related to warehousing by identifying key cost-controlling areas and establish metrics and performance indicators to evaluate these areas.

Lead the input and maintenance of warehouse planning data in financial systems; ensure data integrity and compliance.

BUSINESS PARTNERSHIPS

Build trusted partnerships with budget owners as a strategic finance advisor; challenge assumptions and drive databacked decisions.

Provide insights to meet budget objectives; identify risks and opportunities; run scenario modeling for new initiatives (e.g. contract changes rate cards timing).

Develop a deep understanding of warehouse operations and external service provider contract terms to inform guidance and analysis.

PROCESS IMPROVEMENT

Identify opportunities for process optimization and implement lean methodologies to increase efficiency.

Conduct regular data analysis to identify inefficiencies and areas for improvement within warehousing.

Collaborate with teams to develop and implement process enhancements and monitor their effectiveness.

MONTH-END AND YEAR-END CLOSINGS

Analyze and review 3PL warehouse invoices for accuracy and identify any discrepancies to follow up with external partners.

Coordinate the monthly warehouse accrual process with relevant budget owners to ensure all relevant expenses are correctly captured.

Support COGS and Indirect Cost close activities as needed provide analysis on variances to plan or investigate balances.

COMPLIANCE AND CONTROLS

Partner on local and global initiatives to improve cost controlling while balancing control transparency and efficiency.

Ensure compliance with controlling guidelines by developing tools and resources engaging business partners and conducting training sessions.

Qualifications :

1 years of work experience in Finance; consumer-packaged goods industry experience a plus.

Bachelors degree in finance or related field from an accredited college or university.

Strong understanding of accounting principles financial modeling budgeting forecasting and variance analysis.

Highly analytical with strong problem-solving skills adept at identifying trends and variances.

Can quickly identify and analyze risks and impacts and demonstrate an ability to establish alternatives.

Advanced proficiency in financial modeling and Excel; experience with integrated business analysis tools (e.g. Hyperion SAP BI ERP) is a plus.

Additional Information :

This position is open to U.S. citizens U.S. permanent residents or individuals who are currently authorized to work in the United States on a valid visa. The base salary range for this position is $67200 - 100800 cash incentives. Actual salary offers may vary based on work experience. The base pay range is subject to change and may be modified.

Our current Benefits include: Comprehensive Medical Dental and Vision Plans 401k Match Family Leave PTO & Paid Holiday Schedule Pet Legal and Life Insurance Tuition Reimbursement (Benefits listed may vary depending on the nature of your employment and/or work location) Red Bull North America Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability veteran status age or any other classification protected by Federal state or local law. We will consider for employment all qualified Applicants including those with Criminal Histories in a manner consistent with the requirements of applicable state and local laws including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance.

Red Bull North America Inc. is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability veteran status age or any other classification protected by Federal state or local law. We will consider for employment all qualified Applicants including those with Criminal Histories in a manner consistent with the requirements of applicable state and local laws including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance.

Remote Work :

No

Employment Type :

Full-time