Sr Financial Analyst

Requirements

• Act as a finance partner for the Supply Chain organization and provide ad-hoc analytic support
• Collaborate cross-functionally to ensure Sales, Marketing, Manufacturing, and Finance have a single, consistent plan
• Reconcile internal sales and operations plans and identify gap closing actions to mitigate financial risks
• Provide monthly financial analyses for Monthly Business Reviews and S&OP meetings
• Participate in month-end/quarter-end close activities to ensure completion of assigned tasks
• Partner with global leaders to provide insight into the financial implications of changes in source of supply
• Assist in the development of the annual business/strategic plan
• Provide comprehensive financial analyses and maintain global costing models for various requests
• Constructively challenge and question various business decisions offering alternative recommendations

Benefits

• Health Insurance Benefits - Medical, Dental, Vision
• Flexible Spending Accounts for Health and Dependent Care, and Health Reimbursement Accounts
• Well-being programs including companywide events and a wellness incentive program
• Paid Time Off
• Financial Wellness – Industry leading 401(k) plan with generous company contributions, Financial Planning Services, Employee Stock purchase program, and Health Savings Accounts, Life and Accident insurance
• Family-Friendly Employee events
• Employee Assistance Program services – mental health and other concierge type services