Senior Financial Analyst (Sanford (NC), NC, US, 27332)

SENIOR FINANCIAL ANALYST - SUPPLY FINANCE (Warehouse)

FINANCE - SANFORD, N. CAROLINA

We are looking for a Sr. Financial Analyst to support the goals of the Supply Chain Finance organization and its customers to help drive financial savings for distribution centers and other third-party DCs as applicable. This position serves as one of the key liaisons between Business Controllers, Logistics finance directors, and Accounting/Corporate Finance.

THE ROLE

In this role you will be responsible for:

• Monitoring and managing expenses for warehouse costs and accruing expenses at month end
• Preparing or assisting with other monthly journal entries, as needed
• Assisting in preparation of the Monthly Operations Report's for North America DCs
• Prepare and perform variance analyses across the P&L
• Update Capital Expense tracker with actuals, forecast and overall summaries for the teams
• Analyzing fixed cost variance to prepare action plan for future risks/opportunities
• Striving for continuous improvement in month-end reporting capabilities
• Refining or developing cost models to support monthly reporting
• Assisting with preparation of annual budgets and periodic estimates
• Managing customization costing process to include loading costs, reviewing for accuracy, analyzing PPV, and resolving any errors or issues
• Supporting SOX controls and all audit requests

WHAT YOU'LL BRING

We'd love to see candidates who have:

Essential:

• Bachelor's Degree in Finance, Accounting, or related field required
• 3-5 years of financial analysis or accounting experience
• Experience with ERP Systems required, preferably SAP
• Budget and forecast management knowledge a plus
• Working knowledge of Power BI preferred

Desirable:

• Ability to show strong attention to detail, work independently and organize work efficiently
• Solid understanding of financial principals related to the P&L and Balance Sheets
• Strong knowledge of all financial processes related to the general ledger finance system
• Strong organization skills
• Strong oral and written communication skills
• Ability to successfully adapt to changing priorities and work demands, anticipate work needs and take initiative to follow through with clients and others with minimum direction
• Excellent computer skills, including a working knowledge of MS Office Excel
• Proven experience using data driven problem solving techniques
• Ability to automate reporting & analysis through advanced Excel formulas such as pivot tables preferred
• Ability to extract data from cost system by creating custom queries that require multiple tables preferred

WHAT WE OFFER

This is unique role with a genuine opportunity to make an impact. You'll get to work in a diverse environment with a team of professionals who are passionate about the work they do and know how to have some fun along the way.

ABOUT US

Our people make us who we are. They are the brightest minds bringing the boldest ideas to life every day. If you're the kind of person who refuses to settle, if you want to think bigger, learn faster and go further than you ever thought possible - we'd love to hear from you.

EQUAL EMPLOYMENT OPPORTUNITIES

We offer equal employment opportunity to qualified individuals without regard to race, religion, color, national origin, age, gender, disability, sexual orientation, gender identity, gender expression, marital status, veteran status, or any other characteristic protected by law. Coty complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact [email protected]. We strongly believe that cultivating a diverse workplace gives a company strength. The combination of unique skills, abilities, experiences and backgrounds creates an environment that produces extraordinary results. EOE Minorities/Females/Protected Veterans/Disabled.

English - Please click on this link to review the Notification of Equal Opportunity Rights poster

Espanol - Por favor, haga un clic en el enlace para revisar el poster de la Ley de los Derechos de Igualdad de Empeo

Country/Region: US

City: Sanford (NC)