Job Description: This position manages a team of Analysts/Specialist in supporting the Logistics organization by providing financial and decision supporting analytics. Although the primary focus and support is for the Distribution Center in Charlotte, NC, additional support will be provided to the rest of the Logistics and Logistics Finance teams headquartered in New Jersey. Job Responsibilities: Build driver based annual budgets and forecasts for logistics in partnership with internal and external operational partners. Compute unit costs, check and clear data for costs associated with company labor, materials, products, inventory, or services. Analyze performance against key performance indicators and metrics to provide clear, accurate and timely. financial decision support to management that will drive business process improvements and cost reductions. Lead supplies procurement support for Logistics and leverage other areas of the organization to reduce cost without impacting service. Lead discussions with key management personnel in articulating financial and operational results. Custom report generation involving advanced levels of financial/production analysis. Responsible for estimates of expenditures, analysis of records of current & past operations, variance, trends & cost, and forecasting future financial or budgetary position Generate and enhance Final Forecast, Forecast Comparison and Forecast Accuracy Scorecard Reporting, to be published and reviewed on a weekly and monthly basis to the end Business users across Logistics Compile complex and large data, conduct exploratory analysis, and analyze results to provide actionable recommendations for Logistics ad hoc requests Job Requirements: 5+ years of Financial Planning & Analysis experience in logistics, retail, apparel or other consumer-focused industries. Advanced knowledge of Excel that includes the ability to use of pivot tables, vlookups and create functioning models. Minimum of 2 to 3 years of experience in managing a team. Strong appreciation for data integrity and clear process definitions. Working knowledge of Microsoft Office software suite Other skills that would be helpful in the position (Peoplesoft, SAP BPC) Outstanding inter-personal and communication skills with the ability to influence brand leaders through relationship building, business insights and critical thinking. Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced, dynamic, ever-growing and often ambiguous environment; effective multi-tasking skills are vital. Highly analytical, detail oriented and strong business sense and problem solving skills delivering forecasting, budgeting, and variance analysis, and data interpretation of results. Working knowledge of Power BI is desired, but not required. Job Details: Company: Spirit Halloween Vacancy Type: Full Time Job Location: Charlotte, NC, US Application Deadline: N/A Apply Here Careersvilla.com
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