Senior Financial Analyst, Supply Chain
Join the leading beverage provider, Reyes Coca-Cola Bottling!
? Shift: Full Time, 1st shift
? Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement
If you enjoy our products, you'll really enjoy being a part of our team!
Pay Transparency Statement:
The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
Position Summary:
The Senior Financial Analyst, Supply Chain provides accurate reporting and analysis to key stakeholders. This position collaborates cross-functionally with the Transportation and Supply Planning teams from Supply Chain while supporting the Market Unit (MU) and Corporate FP&A analysts from Finance indirectly. The Senior Financial Analyst, Supply Chain develops accurate Cost of Goods Sold (COGS) estimates, forecasts/budgets for the Transportation team's P&L, and networks optimization projects in conjunction with the Logistics team.
Position Responsibilities may include, but not limited to:
? Calculate COGS by working cross-functionally to assemble input costs by component including commodities, manufacturing conversion rates, and transportation expenses
? Perform cause of change analysis versus prior year to provide insights into COGS changes impacting the MU's P&L's
? Maintain accurate product sourcing and provide updates as new requests emerge
? Develop routine forecasts and an annual budget for the Transportation team's P&L
? Analyze month end Transportation variances and build an executive summary of the results
? Support the Logistics team on strategic projects, i.e., sourcing decisions and make versus buy analysis
? Other projects or duties as assigned
Similar Remote Jobs
Senior Financial Analyst, Supply Chain
Posted on: 29-11-2024 08:27
Senior Inside Account Executive - Healthcare
Posted on: 29-11-2024 08:27
Senior Manager ? Board & Regulatory Engagement
Posted on: 29-11-2024 08:27
Senior Manager - Control Management Reporting & Analytics
Posted on: 29-11-2024 08:27
Senior Manager Quality Assurance and Transformation Internal Audit
Posted on: 29-11-2024 08:27
Senior Manager, Industry Research
Posted on: 29-11-2024 08:27
Senior Manager, Staff - Network Engineering (REMOTE)
Posted on: 29-11-2024 08:27
Senior Manager, Strategic Account Development
Posted on: 29-11-2024 08:27
Senior Pharm PA/Appeals Technician - Remote
Posted on: 29-11-2024 08:27
Senior Principal, Strategic Finance & Analytics
Posted on: 29-11-2024 08:27
Junior , Data Analyst- Remote
Posted on: 17-12-2024 18:01
Jr CVS Data Entry Clerk - Apply Now-[Entry Level/No Experience Required]
Posted on: 02-12-2024 03:11
Work from Home Jobs Hiring Immediately ? Earn $25-$35/hr as a Live Chat Agent
Posted on: 11-11-2024 03:52
Oliver Wyman - Data Scientist - Data and Analytics (DNA) - Gurugram, India
Posted on: 03-01-2025 07:36
Remote 988 Chat/Text Representative (Tampa Bay, FL area required) | WFH
Posted on: 28-11-2024 04:55
Provider Customer Service Call and Chat Representative - Remote in CST or MST
Posted on: 11-12-2024 17:46
Data Entry Clerk
Posted on: 05-01-2025 17:57
Shape Minds from Anywhere: Virtual Special Education Teacher Needed in Illinois
Posted on: 26-11-2024 06:18
Senior Cybersecurity Cloud Engineer
Posted on: 31-07-2024 19:12
Staff Program Manager, Collaboration Products (US - Remote)
Posted on: 18-12-2024 18:22