• OverviewHighly visible and key member of the FP&A team focused on development of the company
• Annual operating plan, forecasting, and financial analysis functions. Performs a variety of finance functions to support the maintenance of accurate financial records.
• Great opportunity for someone looking to grow career and progress into higher level financial roles.

• Key responsibilities include performing in-depth data analysis and communicating results and recommendations to various groups and cross-functional teams across the business.
• Develop and apply standardized and rigorous approach to financial analysis related to procurement such as Cost saving methodology, Annual Budget/ Forecasting analysis, Line of Business (LOB) impact analysis
• Provide analytical support for souring activities by performing Spend analysis, Feasibility analysis, Cost/Benefit analysis, Process analysis
• Develop, Track, and report savings, spending compliance and variances, communicate findings with procurement leaders, finance and LOBs
• Assists with the preparation of monthly performance metrics and executive reporting package.
• Drive decisions by providing analytical support through forecasting, performance metrics, and ad hoc analyses.
• Improve existing finance processes to accelerate analysis for proactive identification of business risks and opportunities.
• Become subject matter expert for BI tools and enhancementsMaintains a current knowledge of accounting practices, accounting operations and company operations.
• Participates in internal audits assists with internal audits, interacts with auditors as needed and prepares reports.

Education

• Requires a Bachelor Degree in Accounting or Finance.

• Five years+ accounting or finance required related experience, preferred in Sourcing/Supply Chain environmentAbove average computer skills, primarily Excel.
• Proficient in Word and PowerPoint. Knowledge of Oracle E1 JDE helpful.
• Strong organizational and analytical skills.
• Excellent interpersonal and communication skills.
• Proven track record of challenging status quo and driving business performance through financial analytics
• We are proud to be an EEO/AA employer M/F/D/V.
• We maintain a drug-free workplace and perform pre-employment substance abuse testing.