Manager, Supply Chain Financial Planning & Analysis (FP&A)
2 days ago
Melville
Manager, Supply Chain Financial Planning & Analysis (FP&A) Position Summary The Manager of Supply Chain Financial Planning & Analysis plays a critical role in driving financial performance and decision-making across the organization, with equal emphasis on enterprise FP&A and supply chain finance. This role partners closely with the CFO and senior supply chain leadership to deliver actionable insights, support strategic initiatives, and ensure accurate, timely, and forward-looking financial analysis. The ideal candidate brings deep FP&A expertise within a manufacturing and/or distribution environment, a strong understanding of supply chain cost drivers, and the ability to translate complex financial and operational data into clear, concise insights for executive leadership. Key Responsibilities Financial Planning & Analysis (50%) • Lead the development, maintenance, and enhancement of companywide financial models supporting budgeting, forecasting, long-range planning, and strategic initiatives, • Manage monthly, quarterly, and annual forecasting and budgeting processes, including assumptions, risks, and opportunities, • Prepare and present monthly business reviews, forecasts, and budget updates to executive leadership, • Deliver executive-level reporting and analysis, including variance analysis, trend analysis, and performance commentary, • Support the long-term strategic planning process, ensuring assumptions and outputs are reasonable, aligned, and actionable, • Assist in preparing financial materials for Board of Directors presentations, • Serve as a finance business partner to functional and divisional leaders, providing data-driven insights to support decision-making, • Support monthly close activities, including accruals, prepaids, and variance analysis, • Drive continuous improvement in FP&A processes, systems, automation, and internal controls, • Lead financial planning, reporting, and analysis for global supply chain and logistics costs, including manufacturing, freight, distribution, and operating expenses, • Own the annual budget, monthly forecast, and long-range planning processes for supply chain costs, incorporating volume, rate, productivity, and efficiency assumptions, • Perform detailed variance analysis versus budget and forecast; identify risks, opportunities, and corrective actions, • Collect, analyze, and interpret cost and operational data to provide actionable insights to supply chain leadership, • Challenge the validity of projections and assumptions; provide insight into month-end volume, rate, and mix variances, • Build and maintain financial models to evaluate capacity investments, CAPEX proposals, cost-savings initiatives, and productivity improvements, • Support working capital initiatives by analyzing inventory, payables, and other balance sheet impacts, • Partner with operations on strategic initiatives including network optimization, footprint changes, make/buy decisions, and sourcing strategies, • Directly manage and develop assigned FP&A team member(s), including coaching, performance management, and professional development, • Champion standardization, automation, and best practices across FP&A and supply chain finance processes, • Bachelor’s degree in Accounting or Finance required; MBA, CPA, CFA, or CMA preferred, • 7+ years of progressive finance experience, including at least 2+ years in FP&A, supply chain finance, or operations finance, • Strong understanding of supply chain operations and their impact on the P&L, balance sheet, and working capital, • Proven experience leading budgeting, forecasting, and financial analysis processes, • Advanced financial modeling and analytical skills; highly detail-oriented with strong problem-solving abilities, • Experience with working capital improvement initiatives preferred, • Advanced Excel skills required; experience with ERP systems (SAP, Oracle, AS400, etc.) and BI tools (Power BI, Tableau) preferred, • Strong communication skills with the ability to present complex financial information clearly to diverse audiences, • Highly motivated, proactive, collaborative, and capable of operating in a fast-paced environment, • Equal Opportunity Employer/Veterans/Disabled To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to ___ Please email resumes to michele.degaetano@___