Senior Financial Analyst, Supply Chain
Join the leading beverage provider, Reyes Coca-Cola Bottling!
Shift: Full Time, 1st shift
Benefits: Medical, Dental, Vision, 401K Match, PTO, Education Reimbursement
If you enjoy our products, you'll really enjoy being a part of our team!
Pay Transparency Statement:
The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
Position Summary:
The Senior Financial Analyst, Supply Chain provides accurate reporting and analysis to key stakeholders. This position collaborates cross-functionally with the Transportation and Supply Planning teams from Supply Chain while supporting the Market Unit (MU) and Corporate FP&A analysts from Finance indirectly. The Senior Financial Analyst, Supply Chain develops accurate Cost of Goods Sold (COGS) estimates, forecasts/budgets for the Transportation team's P&L, and networks optimization projects in conjunction with the Logistics team.
Position Responsibilities may include, but not limited to:
Calculate COGS by working cross-functionally to assemble input costs by component including commodities, manufacturing conversion rates, and transportation expenses
Perform cause of change analysis versus prior year to provide insights into COGS changes impacting the MU's P&L's
Maintain accurate product sourcing and provide updates as new requests emerge
Develop routine forecasts and an annual budget for the Transportation team's P&L
Analyze month end Transportation variances and build an executive summary of the results
Support the Logistics team on strategic projects, i.e., sourcing decisions and make versus buy analysis
Other projects or duties as assigned
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