About the Position:
This position works closely with the IT, Finance Operations teams. The role requires a multi-faceted individual willing to dive into details, ensure accurate and timely work yet with the ability to work across multiple functions, be proactive with shifting priorities, and have the drive to deliver results.
You will have the opportunity to leverage NetSuite to optimize reporting through an ERP implementation/finance transformation program.
Additionally, you will support reporting functions across an ERP environment with 10 3PLs and multiple warehouses.
WHAT YOU’LL DO
- Provide meaningful insights: Collect and analyze data related to sort operations, including inventory levels, order volumes, picking and packing efficiency, and labor utilization. Identify patterns, trends, and areas for improvement based on data analysis, and provide regular updates and insights to business stakeholders
- Analysis of third party agreements with vendors, affiliates, services providers landlords, banks and others
- Prepare reporting and analysis to help understand key drivers and variances; maintain and publish dashboards and other KPIs;
- Leverage NetSuite to build reports across a multi-subsidiary, multi-currency environment
- Perform cost center analysis; investigate period-over-period fluctuation and variation from forecasts;
- Support design and development of financial models and metrics to measure performance, highlight key issues for senior management and predict future activity;
- Assess/analyze deviations from key metric targets and provide insight to business and finance leaders;
- ERP systems: Leverage expertise in NetSuite system to extract and analyze data, identifying trends and areas for optimization.
WHAT YOU’LL NEED
- Degree in Supply Chain, or related fields preferred
- Experience utilizing NetSuite ERP preferred
- Minimum of 2-5 years of progressive experience in finance
- Experience with Retail or Wholesale Distribution based companies a plus
WHAT’S GOOD TO HAVE
- Excellent written, verbal and presentation communication skills
- Ability to create practical and workable solutions for changing forecasting needs
- Ability to translate numerical data into business language and convey key messages clearly
- Experience presenting analyses to senior executives and working as a business partner across all departments
- Ability to set and monitor priorities and meet deadlines
- Work effectively in a matrix environment
- Experience with NetSuite, PowerBI and advanced knowledge of Excel and PowerPoint skills
