Senior analyst – BU Finance Supply Chain
On-site · Plano, Texas, United States
Job Summary
Senior Financial Analyst for the SCM finance domain responsible for providing financial guidance and decision support to the Supply Chain Management division (TLS, DSM, PPM). Lead annual vehicle logistics cost reviews, develop cost estimates, support intercompany billing rate calculations, analyze variances, and prepare business cases. Collaborate with budget owners on quarterly budgets/forecasts, analyze monthly results, and prepare materials for leadership on budget/forecast status, risks, and opportunities. Strong analytics, presentation skills, and ability to manipulate large datasets in tools like SAP/BPC, Power BI, and Alteryx are required. The role emphasizes forecasting, financial close support, and driving measurable financial outcomes across the SCM organization.
Required Qualifications
- Bachelor’s degree in finance, Economics, Accounting, or related field, or related work experience
- 2+ years of experience in financial planning and analysis, accounting and/or related discipline
- MBA, CPA, or CMA (preferred)
- Experience with SAP and BPC Planning Software
- Knowledgeable in Power BI development
- Knowledgeable in Alteryx
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