Financial Analyst, Logistics & Contract Manufacturing

Position Overview

The individual in this position will build up a business partnership with Logistics and Contract Manufacturing (Co-man) Ops Teams, and be the financial advisor for both teams. The individual will deliver financial reporting, analysis, and forecast to support managers and employees throughout the company. The principal objective of the position is to help ensure company resources are used effectively and efficiently.

Key Responsibilities

• Lead the monthly financial reviews of Logistics and Co-man departments.
• Provide insightful analysis of variances and financial forecast to support the integrated business planning (IBP) process for Logistics and Co-man. Develop operational KPIs and assist the teams to forecast cost changes.
• Provide information and analysis to support the month end close process for Logistics and Co-man.
• Coordinate the annual budgeting efforts and complete the budget through modeling with key drivers of Logistics and Co-man departments.
• Work with Finance and Co-Man management team to develop the annual budget monthly forecast.
• Act as a financial advisor to Logistics and Contract Manufacturing to drive analysis & data-based decision-making. Deliver in-depth analysis of Supply Chain network for cost improvement actions and Co-man capacity planning.
• Support cost reduction efforts as a business partner to project teams by providing reporting, analysis, and recommendations.
• Perform new Co-Man product cost projections to support the Company's Product Commercialization process.
• Drive the development, implementation, and maintenance of analytical tools used to collect, process, and analyze data for supporting financial analysis and forecast.
• Perform other financial reporting and analysis duties as assigned.

Required Qualifications

• Ability to develop relationships and work effectively with people at all levels and in all functional areas of the company.
• Ability to work with and influence people in a positive and professional manner.
• Can-do attitude and sense of urgency; capable of working in a fast-paced environment and delivering high quality results.
• Excellent analytical and quantitative skills; detail oriented and naturally curious about operational processes. Ability to work with large, complex business data and extract meaningful insights.
• ERP system proficiency with advanced computer skills, including MS Excel, Word, Access/SQL. Knowledge of Power BI/Essbase is a plus.
• Strong desire for continuous improvement of processes.
• Good verbal and written communication skills.
• Bachelor's degree in finance, analytics, accounting, or supply chain; Master's degree in business (MBA) is a plus.
• 3+ years of financial planning and analysis experience in a manufacturing or supply chain environment.

Preferred Qualifications

• 1+ years of Supply Chain (logistics, transportation, warehousing, distribution, and Co-Manufacturing) analysis experience.
• Experience with Power BI/Essbase tools.

Benefits & Perks

• Compensation: Salary range between $76,785 and $122,858, typically between $85,000 and $108,000 based on factors including internal equity, experience, education, and location.
• Comprehensive medical, dental, and vision insurance (starting at $60/month for employee-only coverage on the PPO Plan or $30/month on the HDHP).
• 401(K) matching.
• 3 weeks of paid vacation, 10 paid holidays, and 1 paid personal holiday.
• Company-provided life and disability insurance.
• Flexible spending and healthcare saving accounts.
• Voluntary accident and critical illness insurance.
• Tuition reimbursement.
• Hybrid Work Model with in-office core days (Tuesdays and Wednesdays) and flexible remote days for work/life balance.