FP&A Senior Cost Analyst
4 days ago
We are seeking a highly skilled FP&A Senior Cost Analyst to join our finance team at PeopleSuite. As a key member of our team, you will play a critical role in analyzing and interpreting supply chain data, identifying cost trends and performance metrics, and providing insights to drive cost optimization.
Key Responsibilities:- Cost Analysis: Perform in-depth cost analysis by evaluating financial data, cost structures, and pricing models.
- Bill of Materials (BOM) Coordination: Lead coordination efforts with co-manufacturing and procurement teams to ensure accuracy and updates to BOMs.
- Process Improvement: Spearhead system implementations and initiatives to improve financial and supply chain processes.
- Budget & Forecasting: Collaborate with the supply chain team to develop and manage budget assumptions for cost of goods, transportation, and logistics.
- Financial Reporting: Prepare financial and cost reports, including variance analysis, to monitor performance against budgets and targets.
- Cost Estimation & Decision Support: Provide accurate cost estimates for new products, projects, or initiatives to assist in decision-making.
- Stakeholder Collaboration: Work closely with cross-functional teams, including finance, operations, procurement, and senior management, to gather data and ensure alignment on cost analysis and reporting.
- Supply Chain Data Analysis: Collect, analyze, and interpret data from co-manufacturing, warehousing, and logistics to identify trends and performance metrics.
- KPI Reporting: Generate regular reports and dashboards to track KPIs and cost savings, communicating insights to key stakeholders.
- Supply Chain Evaluation: Assess existing supply chain processes, systems, and procedures to identify areas for improvement.
- Invoice Discrepancy Resolution: Diagnose and resolve invoice discrepancies across all co-packers.
- Spend Analysis: Conduct spend analysis for contract bids and price increases to ensure financial efficiency.
- Production Planning: Use production plans, demand forecasts, and upside files to determine necessary volume requirements.
- Education: Bachelor's degree in Business Administration, Supply Chain Management, Operations Management, Industrial Engineering, or a related field.
- Experience: 4-7 years of experience in analytics, planning, supply chain, logistics, or procurement.
- Skills: Strong analytical and problem-solving abilities, proficiency in time management and multitasking in a fast-paced environment, experience with SAP and familiarity with financial planning systems, excellent verbal and written communication skills, ability to lead meetings and coordinate across departments, and independent worker with minimal supervision required.
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