Role Overview
The Senior Financial Analyst serves as a key finance business partner supporting Distribution Center (DC) Operations and Supply Chain leadership. This role is responsible for financial planning, forecasting, reporting, labor analytics, operational performance measurement, and strategic decision support across a network of distribution centers.
What You Will Do
Lead weekly, periodic, quarterly, and annual forecasting processes for Distribution Center Operations. Develop and maintain labor, volume, and expense forecasts across multiple operational functions. Support Annual Operating Plan (AOP), Latest Estimate (LE), and long-range planning activities.
Why It Might Be a Fit
This role requires strong analytical and problem-solving capabilities, advanced financial modeling and forecasting skills, and experience creating executive-level presentations and reporting packages.
Requirements
- Bachelor’s Degree in Finance, Accounting, Preferably MBA/CA/CMA
- 5-7+ years of FP&A, Operations Finance, Supply Chain Finance, or related experience.
- Advanced financial modeling and forecasting skills.
- Strong analytical and problem-solving capabilities.
- Advanced Microsoft Excel skills including Power Query, Power Pivot, and complex financial modeling.
- Experience creating executive-level presentations and reporting packages.
- Ability to communicate financial concepts effectively to non-financial business partners.
To apply for this job please visit advanceauto.wd5.myworkdayjobs.com.
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