Analyst, FP&A - Supply Chain

Summary

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.

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