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Finance Manager Supply Chain
1 month ago
At Fairlife, LLC, we are seeking a highly skilled Finance Manager, Supply Chain to join our team. This role will play a critical part in partnering with the Supply Chain, Engineering, and Executive Leadership teams to effectively deploy capital resources and implement productivity initiatives.
Key Responsibilities:- Partner with Supply Chain, Engineering, and other cross-functional partners to evaluate and recommend capacity, capability, and productivity projects.
- Advise teams on financial needs for investments and ensure all financial considerations are reflected in business cases through cost-benefit analysis.
- Build relationships with project management teams to understand financial project risks and opportunities.
- Own the onboarding and training for new employees with respect to appropriate capital governance and financial processes, ensuring alignment with Fairlife playbooks and standards.
- Be a trusted business partner to all cross-functional colleagues who touch capital and act as the Finance voice in capital-related meetings.
- Lead and develop monthly forecasts, annual capital budget, and 3-year strategic capital plan (LRP).
- Report out monthly capital scorecard, explain variances, and forecast.
- Report out monthly productivity scorecard, explain variances, and forecast. Ensure all implemented savings are quantified and reconciled back to the P&L.
- Develop and implement global best practices related to financial metrics, reporting, and management reporting.
- Initiate capital Requests for Authorization (RFAs) for new capital investment projects, coordinate with leaders for approval.
- Create and lead quarterly capital project financial post-mortem analysis, as the key metric to evaluate investments' financial delivery.
- Lead the capital allocation process and maximize ROI on our capital spend across existing and future assets, including setting a path for long-term capacity expansion strategies.
- Bachelor's degree in business or economics-related field required.
- 5+ years' of finance experience in a CPG or manufacturing environment.
- Experience working in a cross-functional and highly collaborative environment, with demonstrated success in business partnering and influencing.
- Self-directed and motivated to work with minimum supervision, conferring with manager or others on more complex matters.
- Advanced Microsoft Excel and financial modeling skills required.
- Ability to handle ambiguity and work in a fast-paced, entrepreneurial environment.
Chicago, IL
Reports to: Sr. Director - Supply Chain FP&A
Travel requirements: up to 20%
Exempt/nonexempt: exempt
Fairlife, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. All qualified applicants and employees will be given equal opportunity. Selection decisions are based on job-related factors.
In addition to its nondiscrimination commitment, the Company will also provide reasonable accommodation of qualified individuals with known disabilities unless doing so would impose an undue hardship on the Company. If you have a disability and would like to request accommodation in order to apply for a position with us, please email careers@fairlife.com.