Finance Manager, Supply Chain Finance

Job description

Job responsibilities

• Serve as finance lead for the monthly S&OP cycle. Partner with Supply Chain, Operations, Sales, and Program leaders each month to translate demand and supply plans into financial views of revenue, COGS, inventory, and…
• Align S&OP with the financial plan. Reconcile the consensus plan to the budget and latest forecast, quantify gaps and risks, and present scenarios and trade-offs to leadership.
• Own raw material input standard costs. Set, maintain, and update standard costs for raw materials and purchased components, including cost roll-ups, supplier pricing, freight, duty, and other landed cost elements.
• Analyze material cost variances. Lead analysis of purchase price variance and material usage variance, drive root-cause conversations with Procurement and Supply Chain, and recommend corrective actions.
• Forecast material costs. Build forward-looking views of material cost, including supplier price changes, commodity and market trends, lead times, and shortages, and their impact on margin.
• Support sourcing decisions. Provide financial analysis for make-vs-buy, supplier selection, contract negotiations, and inventory buy decisions.
• Monitor inventory and working capital. Track inventory levels, excess and obsolete exposure, and open purchase commitments, and partner with Supply Chain on actions to improve working capital.
• Build and develop a team. Grow into leading a team of two to four analysts and senior analysts by hiring, coaching, setting priorities, and allocating resources based on performance data and business needs.

Job requirements

• 7-9 years of experience in supply chain finance, manufacturing finance, cost accounting, FP&A, or a related analytical role, including experience leading or mentoring others.
• Experience supporting or leading an S&OP or integrated business planning process, including translating demand and supply plans into financial results.
• Hands-on experience with standard costing, including raw material standards, cost roll-ups, and purchase price variance analysis.
• Experience in product manufacturing environments, with a working understanding of BOMs, material flows, and factory cost drivers.
• Experience working with Supply Chain and Procurement, including supplier cost analysis, material planning, and inventory management.
• Strong financial modeling and analytical skills, with experience building integrated forecasts and decision-support models.
• Demonstrated ability to lead through others, set priorities, and hold a team accountable for high-quality results.
• Demonstrated ability to work cross-functionally and communicate financial insights clearly to operations and executive stakeholders.