Senior Financial Business Analyst

3 weeks ago


Charlotte, North Carolina, United States Electrolux Full time

Job Summary

The Senior Financial Business Analyst will be responsible for forecasting and budgeting activities related to outbound domestic transportation. This role will work closely with the supply chain team, Product Line teams, Commercial Finance as well as our FP&A team to accomplish shared reporting and analysis objectives.

Key Responsibilities

  • Partner with the transportation team to understand market conditions, inflation, and project pipeline to document and forecast financial risks/opportunities.
  • Integrate with the transportation, commercial finance and product line teams to understand their analysis needs, ensuring that our data solutions are an excellent fit to drive profitable business behaviors and decisions.
  • Contribute to month-end, forecast, and budgeting activities - focusing on analysis, strategic drivers, assumption validation, and cost expectations.
  • Ensure accurate reporting and month-end actuals, working closely with our accounting, reporting, and audit teams.
  • Review and track cost saving projects as they relate to outbound secondary transportation.
  • Identify cost trends, mix, and financial impacts for analytical support, accurate assumptions and forecast accuracy.
  • Prepare supply chain cost analysis/standard reporting on a daily/weekly/monthly basis to highlight key performance metrics.

Requirements

  • Degree in Accounting, Finance, or related fields
  • ~5+ years' experience, ideally within a manufacturing or supply chain area
  • ~ Advanced knowledge of Microsoft Excel, and PowerPoint a must, SAP and Power BI a plus
  • SAP and Syncada
  • Ability to work effectively in a virtual, traditional, and hybrid environment
  • Prior knowledge of working with supply chain/operations preferred
  • Unquestionable business ethics and integrity
  • Strong analytical, planning, and organizational skills

Equal Employment Opportunity

Qualified applicants are considered for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, disability, or veteran status.

If you need assistance or an accommodation during the application process because of a disability, it is available upon request.



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