Supply Chain Product FP&A Analyst

About the role

You will be joining the Global Supply Chain Finance organization, specifically the Product FP&A team, where you will be a key team member driving Product Gross Margin attainment and improvement. You will also own Product Margin analysis and forecasting for various business entities. We pride ourselves on a supportive team culture and making a meaningful impact across the business.

What you'll do

• Be a champion for Product Gross Margin optimization for your assigned business units (BU’s)
• Publish quarterly business review slides for SCF leadership team, provide actionable insights and drive actions to achieve margin outcomes
• Partner closely with Central SC FP&A and BE Finance team to drive the accuracy of monthly ship margin forecast for the assigned BU’s
• Continuously review for automation, simplification, AI-based workflow opportunities to scale our processes for efficiency and accuracy
• Own the monthly NMS consolidation and commentary process for all BEs; partner with internal SCF stakeholders to ensure accurate and timely delivery of forecast packages

What you need

• 2–4 yrs of experience
• FP&A
• Supply chain
• Excel
• Accounting
• PowerPoint
• Reporting
• B.Com or BBA

Good to have

• Financial analysis
• Risk management