Financial Analyst, Customer Logistics Specialist
3 weeks ago
The Financial Analyst, Customer Logistics will support the cross-functional Transportation and Warehousing team in the execution of over $600MM of spending for the Snacks division. This role will provide detailed, accurate, and timely financial analyses regarding Snacks Transportation and Warehousing costs, including month-end variance analysis and drivers of inflation vs. projection, AOP, and PY.
Key Responsibilities- Provide financial support for a wide range of strategic L&T initiatives, monthly performance results, and monitoring and reporting directives around Snacks Customer Logistics performance.
- Develop, organize, and implement assigned Supply Chain Finance activities designed to support business strategies and as a SME in support of supply chain and corporate functional teams.
- Lead monthly Mixing Center review with supply chain operations, sales, and planning team and remote locations to share-out results to identify and triage cost drivers.
- Develop analyses to support the justification of spend while identifying margin drivers and implications to brand teams and P&L owners.
- Work with brand, sales, and BI reporting teams to optimize L&T reporting package to link operations to financial metrics.
- Lead total Snacks L&T enabler process end to end, including the development of targets, savings projects, review of performance, and report out to leadership.
- Bachelor's Degree in Finance, Accounting, Supply Chain, or Business Administration.
- Minimum 1 year of professional experience, CPG or Ecommerce experience preferred.
- Understanding and experience with budgeting and forecasting processes.
- Strong problem-solving and analytical abilities, including prior financial modeling.
- Proficient with MS Excel, Word, Access, and Power Point.
- Excellent written and oral communication skills.
- Ability to work as part of a team and interface with others across all levels of the organization.
- Action Oriented
- Business Acumen
- Functional Technical Skills
- Communication
- Integrity and Trust
- Problem Solving
- Process Management
The target base salary range for this full-time, salaried position is between $47,600-$79,800. Individual base pay depends on work location and additional factors such as experience, job-related skills, and relevant education or training. Total pay may include other forms of compensation. In addition, we offer competitive health, dental, 401k, and wellness benefits beginning on the first day of employment.
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