Analyst, FP&A - Supply Chain
Timex Group
Analyst, FP&A - Supply Chain
Hybrid Timex Group USA, Inc. - Shelton, CT 06484
Overview
Position Type Full Time Education Level 4 Year Degree Category Supply Chain
Description
Reporting to the VP - Finance, Supply Chain, the Analyst will provide support to the Supply Chain FP&A team in Shelton CT. This role will partner closely with the supply chain team, incorporates a combination of financial analysis & reporting, cost reporting to supply chain leads, variance analysis and supporting internal stakeholders and the FP&A team to ensure that corporate business objectives and financial results are met.
This fast-paced role provides unique opportunity to drive finance business partnership and strategy across the organization. The successful candidate will challenge the status-quo to drive business insights and continuous improvement, be data and results oriented, have outstanding communication and interpersonal skills, possess a high comfort with financial analysis.
Qualifications
Responsibilities
- Supporting supply chain team in development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances
- Deliver standard reports to supply chain leaders and others as requested
- Developing reports using Oracle, Power BI, AI and Tagetik to assist in the analysis of financial results as requested
- Prepare various expense analysis and report on variances against plan, forecast and last year
- Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the forecast
- Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business
- Supporting ad-hoc analysis related to COS, Inventory and OH expenses
Requirements
- Bachelor's Degree in Accounting or Finance
- 3-5 years' experience in financial accounting/FP&A
- Excellent Excel, Power BI and data manipulation experience
- Ability to understand big-picture and be detail-oriented
- Strong organizational and project management skills with the ability to multitask and prioritize
In addition to our wide product offering, Timex Group offers the following benefits:
- 401K
- Robust Medical, Dental, Vision Plans
- Generous Company Holidays/Vacation
- Extended Sick and Personal
- Hybrid Remote Office Policy
- Summer Fridays all year long!
- Parental Leave Policy
Vacancy posted 10 hours ago
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