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Omnitracs
Dallas, TX, United States
Who We Are Solera is a global leader in data and software services that strives to transform every touchpoint of the vehicle lifecycle into a connected digital experience. In addition, we provide products and services to protect life’s other most important assets: our homes and digital identities. Today, Solera processes over 300 million digital tr
Job Source: OmnitracsStaffmark Group
Plano, TX, United States
Staffmark Workforce Solutions offers this exciting contract opportunity at a global leader in electronics, mobile devices, and appliances located in Plano, TX. Supply Chain Analyst The Analytics and Reporting role is part of the central supply chain management group in the Mobile division. This team is focused on managing end-to-end supply chain
Job Source: Staffmark GroupSmile Doctors
Dallas, TX, United States
The vision of Smile Doctors is our people-first culture which creates an environment of passionate, caring Team Members dedicated to providing fun and encouraging relationships with each other and our patients. Smile Doctors offers every Team Member the opportunity to be a part of something bigger. We focus on the importance of the individual and r
Job Source: Smile DoctorsLuminator Technology Group
Plano, TX, United States
Department: Finance Job Status: Full-time FLSA Status: Exempt Reports To: Sr Manager FP&A Division: LMT Amount of Travel Required: up to 10% Work Schedule: M-F Positions Supervised: 0 Luminator Technology Group is a global leader i
Job Source: Luminator Technology GroupSelect Milk Producers
Dallas, TX, United States
Select Milk Producers is one of the nation’s largest and most progressive dairy cooperatives, with 22 wholly owned subsidiaries, 8 processing plants, and 9 joint ventures including Fair Oaks Farms, Continental Dairy Facilities, Continental Dairy Facilities Southwest, Mill Haven Foods, Select Custom Solutions and Select Services. With over 1,100 emp
Job Source: Select Milk ProducersStanley Black & Decker, Inc.
Farmers Branch, TX, United States
Scope / Responsibilities Manage monthly close process in conjunction with cross-functional teams Action process improvement projects to gain efficiencies in reporting and forecasting cycles Assist team with annual physical inventory process and reporting Support and own standard costing for plant Assist Controller in budget and forecast developme
Job Source: Stanley Black & Decker, Inc.Continental Battery Co
Dallas, TX, United States
Procurement Supply Chain - Supply Chain Business Analyst III 8585 N Stemmons Fwy, Dallas, TX 75247, USA Job Description Posted Wednesday, March 20, 2024 at 4:00 AM Continental Battery Systems is a rapidly growing North American PE-backed company looking to add a highly-skilled, energetic, and collaborative employee to our team. We are seeking
Job Source: Continental Battery CoMatheson Tri-Gas
Irving, TX, United States
The Financial Planning Analyst role will conduct financial analysis, primarily oriented on Profit and Loss statements, across all Business Units and Zones in the Company. This role will require interaction with senior executives to generate creative methods of conveying business projects, strategy, and financial numbers through PowerPoint presentat
Job Source: Matheson Tri-GasDallas, TX, United States
Our mission is to be a trusted workplace for team members to be their whole selves at work. A company that people love and positively impacts the lives of all whom we touch.
be your best self
At Interstate Batteries, you have the chance to be excellent at work and excellent at life. We know that professional success depends on personal wellbeing. That's why we want to enrich your life with the tools and services you need to succeed in every area of your life. Join us!
Purpose Of Job
The Sr Financial Analyst will be a key partner to the Finance and Operations teams in identifying and reporting the actual values realized from strategic transformation efforts across the enterprise, including supply chain and procurement. Strong focus will be placed on analytic rigor and partnering across Finance and Operations (both internal and external) teams. Output from this role will be shared across the organization, including the Executive Leadership Team.
Job Components
Provide timely and accurate periodic reporting of actual performance versus planned/forecast expectations and prior year performance. Collaborate with Supply Chain and Finance leadership to present insightful explanations of variances and recommendations on risks and opportunities to the plan and/or forecasts
Pro-actively identify opportunities for optimization and performance improvement. Develop Key Process Indicators to track results to inform key decision-makers and continually improve process outcomes.
Assist with the evaluation and execution of warehouse lease and build to suit opportunities
Develop and update budgets and forecasts related to transformation initiatives
Develop robust business models, complex financial analysis, and valuation assessments
Own project deliverables, timeline, and success criteria, collaborating with stakeholders throughout the organization
Generate other ad hoc analysis, as requested
Prepare financial results and decks for Monthly Business Reviews and Quarterly Business Reviews
Coordinate the financial planning cycle including collection, consolidation, preparation, and maintenance of data, models, and schedules related to the planning cycle
Execute the annual process for budgeting and quarterly forecasting of Supply Chain Transformation operating expenses, inventory adjustments, and working capital; ensure a detailed level of accuracy; partner with Supply Chain and Finance leadership to ensure alignment across targets
Work to identify key risks and opportunities to plan and/or forecasts
Identify trends not consistent with plan and/or forecasts
Qualifications
Bachelor’s degree in Finance, Accounting, or Economics required
3+ years of professional accounting or finance experience preferred
Strong communication skills
Developing analytical and problem-solving skills
Strong attention to detail and an investigative nature
Self-starter with demonstrated ability to work independently but also capable of working in a team environment
Strong interpersonal, customer service, telephone, verbal, and written communication skills
Proficient in the utilization of MS products (Excel, Word, Power Point, and Outlook)
Experience with SAP and Oracle/JD Edwards E-One is desirable
Experience with Alteryx, Tableau, and working with large data sets is preferred
Work Environment
Very limited travel, if any.
Note: We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.
Interstate Batteries provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sex, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Interstate Batteries complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including, but not limited to, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
Interstate Batteries expressly prohibits any form of unlawful employee harassment based on race, color, religion, gender, sex, national origin, age, genetic information, disability, or veteran status. Improper interference with the ability of Interstate Batteries' employees to perform their expected job duties is absolutely not tolerated.
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Sr. Financial Analyst, Supply Chain – Planning and Analysis jobs in Dallas, TX, United States
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