Senior Financial Analyst

Job Summary:The Senior Financial Analyst is responsible for providing financial analysis and P&L management for the Logistics and Supply Chain teams. This is a hybrid role (up to 10 days work from home/month) based in our New York City Corporate office. Job Responsibilities & Tasks:Responsible for Logistics monthly closing and reportingProvide accurate and timely closes in accordance with IFRS. Work closely with Accounting to provide monthly Accruals and Journal EntriesProvide finance support to the Logistics team (freight, warehousing, imports, co-packing, shortages, damages and obsolescence)Provide insights on business performance weekly, monthly, annual trends and BudgetTrack performance against budget (monthly Logistic P&L): P&L understand and KPI’sTrack obsolescence expense (depreciation). Perform root cause analysis of finished goods obsolescence process (inventory risk identification, disposition process, and financial impact)Prepare budget and business plan for LogisticsModeling, forecasting, analyzing and reporting the strategic five year Business Plan and Annual BudgetProvide finance support to the Logistics team to build their assumptions (freight, warehousing, imports, co-packing, shortages, damages and obsolescence)Provide P&L analysis on specific topicsAct as a business partner to drive continual logistics performance improvement.Understanding and managing co-packing activities to deliver cost reduction.Other cost savings initiatives such as pull/ push modeling, mode utilization and modeling impacts of plant and warehouse expansions and additionsContribute to the development and maintenance of the IT tools used by the Finance team.Data management tasks (e.g. item codes and BOM creation)Implementation of new SAP S4 system, using real time data develop reporting to support the businessAll other duties as assignedKey Performance Indicator (KPI):Ensure accurate and timely closesProvide accurate data to our customersProvide insight and analysis Position Requirements:EDUCATIONBachelor’s degree in Finance or other related field EXPERIENCE2-3 years’ experience in FinanceExperience with CPG company and/ or Logistics finance preferred SKILLSSAP experienceProficient in Microsoft Excel along with ERP system experienceStrong organizational skillsAttention to detail with the ability to see the “high-level” business issues and needsCurious, logical and action orientedExperienced working in a fast-paced environment and a proven ability to multi-taskExcellent communication skills both written and verbal.Ability to distill insights from a facts-based, bottoms-up analysis to action-oriented reporting to Business PartnersVolume Price Mix analysis and Master Data Management experience is a plus PHYSICAL & TRAVEL REQUIREMENTSMust be able work in normal office conditions.This is a hybrid role, up to 10 days work from home per monthMust be able to work a minimum of 8 hours per dayMinimal domestic travel (1-2 times per year) TOTAL REWARDSBase Salary: $90,000 – 105,000Bonus potential: 10%20 days PTO4% match on 401kHealth care by CignaFree Vision & Dental