Lead annual budgeting, monthly forecasting, and strategic planning activities for site operations and support functions within supply chain organization.\n
Lead monthly variance analysis analyzing key drivers to provide actionable insights to drive measurable business performance across manufacturing, transportation, and all support functions across supply chain.\n
Lead productivity/cost savings tracking and reporting processes. Collaborate with supply chain business partners to drive delivery of targeted results.\n
Develop financial models and scenarios to support business decisions and strategic initiatives.\n
Support development, implementation, and continued optimization and automation of enhanced reporting and dashboards for supply chain metrics and financial results.\n
Lead working capital forecasting processes for inventory, procurement, and capital.\n
Support enterprise-wide product costing processes including the annual standard cost update as well as the streamlining and consolidation of current systems and processes to deliver sku level insights to drive improved profitability across the portfolio.\n
Support inventory management including development and implementation of consistent enterprise-wide inventory forecasting and budgeting processes.\n
Support capital analytics processes including pre and post ROI analytics.\nReporting & Analytics\n
Lead and support the development and maintenance of reporting and dashboards for manufacturing, warehouses, and distribution centers across the network.\n
Prepare monthly business reviews and executive presentations highlighting business results, key drivers and actionable insights.\n
Leverage data analytics tools to build financial models to identify trends, root causes, and improvement opportunities. Controls & Compliance\n
Lead month-end close activities related to manufacturing sites, warehouses, and distribution centers, across the supply chain organization.\n
Partner with accounting on accruals, reserves, and other balance sheet accounts.\n
Ensure compliance with internal controls, financial policies, and external audit. Continuous Improvement\n
Identify and implement process improvements to enhance visibility to actual results which will drive forecast accuracy and overall financial reporting efficiency.\n
Support automation initiatives and development of advanced analytics capabilities.\n
Lead and support cross-functional projects focused on network optimization, cost reduction, and operational excellence. Business Partnership\n
Develop and maintain strong, collaborative business partnerships across the supply chain organization as well as other cross-functional departments in sales, accounting, information technology, etc.\n
Maintain a presence within operations at manufacturing and distribution sites. Leadership\n
Develop and coach a successful, high-performing supply chain finance team.\n
Lead and support annual goal setting and individual development plan processes.\n
Implement standard operating procedures and documentation to support onboarding and back up capabilities. Qualifications\n
Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred\n
CPG experience\n
10+ years of supply chain finance experience including costing and inventory, ideally within eCommerce, retail, or consumer products\n
Strong understanding of cost accounting\n
Proven experience partnering with supply chain leaders in an ambiguous, transforming, fast-paced, and growth-focused environment\n
Advanced proficiency with financial modeling, forecasting, and analytics tools (Excel, dashboards/BI/SIGMA platforms).\n
Experience with SAP or Oracle, Oracle EPM\n
Excellent communication, analytical, and leadership skills; thrives in a fast-paced, matrixed environment\n
Demonstrated leadership ability with experience managing and developing high-performing finance teams Why Join Us?

Hybrid work model (4 days onsite / 1 day remote)\nComprehensive medical, dental, and vision coverage\n401(k) with company match\nPaid time off and company holidays\nEmployee discounts across our family of brands\nCareer growth opportunities within a leading eCommerce organization\nExposure to enterprise-scale technology initiatives and executive stakeholders Actual compensation will be determined based on experience, skills, internal equity, and other factors permitted by law. To support our commitment to being an employer of choice, we offer comprehensive and competitive health, wellness, and additional benefits to eligible full-time team members. Benefit eligibility may vary based on location, average hours worked, and length of service.\nBenefits may include

: Medical, dental, vision, life, and disability insurance for the associate and eligible dependents\nFlexible Spending Account (FSA)\nHealth Savings Account (HSA)\n401(k) retirement savings program\nMental health resources and Employee Assistance Program (EAP)\nPaid vacation time (accrued based on hours worked and tenure)\nPaid company holidays\nEmployee discount across our family of brands\nPotential eligibility for annual merit-based compensation increases, where applicable •Exact benefit terms, conditions, and eligibility requirements are governed by official plan documents and applicable law.

The Company reserves the right to modify, amend, or terminate benefit plans and programs at any time. Qualifications\n

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA preferred\n
10+ years of supply chain finance experience including costing and inventory, ideally within eCommerce, retail, or consumer products\n
Strong understanding of cost accounting\n
Proven experience partnering with supply chain leaders in an ambiguous, transforming, fast-paced, and growth-focused environment\n
Advanced proficiency with financial modeling, forecasting, and analytics tools (Excel, dashboards/BI/SIGMA platforms).\n
Experience with SAP or Oracle, Oracle EPM\n
Excellent communication, analytical, and leadership skills; thrives in a fast-paced, matrixed environment\n
Demonstrated leadership ability with experience managing and developing high-performing finance teams

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