Senior Financial Analyst Distribution
$135kFull-time
Nesco Resource
The FinancialAnalyst -Distribution role serves as a strategic business partner to the distribution and logistics teams. This role drives operational excellence by delivering financial analysis forecasting and insights that improve efficiency reduce costs and support decision-making across the supply chain. The analyst will play a pivotal role in translating data into actionable recommendations developing KPI dashboards and collaborating with cross-functional partners to optimize performance.
Hybrid - (4-in 1-remote)Base pay up to $135K based on experience Key Responsibilities
Financial Analysis & Reporting
- Prepare and deliver accurate timely financial reports for supply chain functions (distribution logistics and inventory).
- Conduct variance and trend analyses to identify cost drivers risks and opportunities for efficiency/profitability improvements.
- Conduct variance analyses for freight and duty actuals vs standard
- Support month-end and quarter-end close processes including accruals reconciliations and variance commentary.
- Develop Monthly Inventory reporting to capture inventory and SKU data by division by aging bucket including SKU productivity metrics.
- Develop financial models to evaluate warehouse performance capital investments and operational initiatives.
Budgeting & Forecasting
- Lead annual budgeting and ongoing forecasting for supply chain operations including operating expenses capital expenditures and unit flows by division by order type.
- Review and update distribution forecasts based on changing supply and demand conditions-unit flows
- Monitor performance against forecasts identify variances and recommend corrective actions.
- Support long-range financial planning and scenario modeling to assess operational strategies.
- Assist with warehouse labor planning (permanent and temporary
KPI & Dashboard Development
- Design build and maintain dashboards to track KPIs for distribution logistics and inventory functions.
- Partner with IT and operations teams to extract and structure data from multiple sources ensuring integrity and consistency.
- Train stakeholders on dashboard use and interpretation to strengthen data-driven decision-making.
Business Partnership & Collaboration
- Serve as a trusted advisor to Distribution Center management logistics leaders and division finance/sales teams.
- Implement recurring monthly/quarterly cross functional meetings to review financial performance and KPIs to discuss trends and identify opportunities for improvement.
- Translate financial data into insights for non-financial stakeholders supporting cost savings and operational improvements.
- Participate in strategic projects supplier negotiations and inventory optimization initiatives.
Process Improvement & Operational Support
- Evaluate and enhance financial reporting and planning processes for efficiency and automation.
- Drive continuous improvement initiatives to reduce costs improve service levels and optimize distribution and operations network.
- Support compliance internal controls and best practices in financial management
Qualifications & Experience
Requirements
- Bachelors degree in Finance Accounting Supply Chain Business Administration or a related field.
- 35 years of experience in financial or operational analysis supporting distribution center operations.
- Hands-on experience analyzing distribution center KPIs including cost per unit (CPU) unit flow throughput labor productivity and capacity utilization.
- Proven ability to analyze and forecast inbound and outbound unit flows across freight and distribution operations.
- Experience performing SKU-level analysis to evaluate productivity shipment trends and operational efficiency.
- Advanced Excel skills (complex formulas large data sets dashboard creation) and experience with Power BI or similar BI tools to build operational dashboards and reporting.
- Strong understanding of distribution logistics and inventory flow including the operational drivers behind cost and efficiency in a DC environment.
- Experience supporting labor tracking and distribution center optimization initiatives including monitoring labor productivity and cost per unit metrics.
- Ability to translate operational data into actionable insights and communicate findings clearly to cross-functional partners.
- Strong cross-functional collaboration skills with experience working closely with distribution logistics inventory planning and operations teams.
- Excellent problem-solving analytical and organizational skills with a proactive continuous improvement mindset.
Required Experience:
Senior IC
Vacancy posted 6 days ago
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