Senior Financial Analyst Details:

• Direct Hire position
• $115,000.00 /annually
• First Shift (Monday through Friday)

• The Senior Financial Analyst will serve as a key business partner to operations, supply chain, and executive leadership

• This role is responsible for financial planning and analysis, warehouse and logistics cost modeling and profitability analysis across distribution channels, product categories and customers

• The successful candidate will bring strong analytical skills, a deep understanding of supply chain cost drivers, understand cost-to-serve concepts and the ability to translate financial data into actionable insights

• Lead annual budgeting and rolling forecast processes, incorporating warehouse operations, 3PL, and distributor cost structures

• Develop and maintain financial models for sales, gross margin, and distribution costs

• Provide monthly variance analysis, highlighting risks, opportunities, and actionable recommendations

• Evaluate 3PL and distributor performance, identifying opportunities for cost optimization and efficiency.

• Track KPIs such as inventory turns, warehouse productivity, order fulfillment cost, and freight expense per unit

• Perform customer, channel, and product-level profitability analysis.

• Support pricing and margin strategy decisions with scenario modeling.

• Provide insight into capital investment decisions (e.g., warehouse expansion, automation, fleet vs. 3PL).

• Prepare financial dashboards and executive reports that translate complex data into clear insights.