Senior Financial Analyst - Supply Chain
Values and Culture Working at DuBois · Ohio
📍 Sharonville, OH - HQvia workday
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It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.
NOTE: At this time, the Company does not sponsor employment-based visas for this position. Applicants must be authorized to work in the United States on a full-time basis without the need for current or future visa sponsorship.
As we continue to invest in our Financial Planning & Analysis organization, we are seeking a highly motivated Senior Financial Analyst to work in our Integrated Supply Chain team. This individual, reporting to our Global FP&A Leader, will collaborate with our Chief Operating Officer, VP of Manufacturing, VP of Procurement, and site level teams to drive optimal performance in SQDC (Safety, Quality, Delivery and Cost/Cash) This role will also have significant visibility to senior leadership including the CEO, CFO and COO given ~80% of our cost basis resides in our Supply Chain. This role is located onsite at our Corporate Headquarters in Sharonville, OH.
DUTIES & RESPONSIBILITIES
Analyze and interpret financial data to identify trends, opportunities, and potential issues
Develop and maintain financial models to support decision-making and budgeting processes
Manage the budgeting process and perform ongoing variance analysis to ensure that financial targets are met
Provide regular financial reports and presentations to stakeholders including data on site cost performance & raw material inflation/deflation
Monitor supplier performance, conduct financial analysis to support procurement decision making and recommend strategies to improve financial results
Partner with our Business Intelligence Analyst to build out dashboards connecting financial results with operational KPIs/Metrics e.g.shop output, cost per pound, variable cost productivity
Establish a process to aggregate & prioritize CAPEX spend requests
Manage ad-hoc information or analysis requests as needed
Ensure compliance with company policies and accounting standards
QUALIFICATIONS
3-5 years of experience in finance, accounting, business administration, or related field
Strong analytical and problem-solving skills
Proficiency in Microsoft Excel and financial modeling
Excellent written and verbal communication skills
Ability to work in a fast-paced dynamic environment
Microsoft Dynamics 365 or other enterprise resource planning (ERP) systems is a plus
Experience with SQL, Alteryx, or PowerBI a plus, but not required
Experience in a Supply Chain environment, and a proven track record of analyzing complex financial data, managing budgets, and developing financial models is preferred.
Candidate should reside within, or be willing to relocate to, a reasonable daily commute of our Corporate Headquarters in Sharonville, OH
EDUCATION REQUREMENTS
Bachelor’s degree in finance, accounting or related field
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DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, gender expression, genetic information, service in the military, veteran status, or any other protected status in accordance with applicable federal, state, and/or local law and/or regulation.
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