Analyst, FP&A - Supply Chain

Job DetailsJob Location: Timex Group USA, Inc. - Shelton, CT 06484Position Type: Full TimeEducation Level: 4 Year DegreeJob Category: Supply ChainSummary

Reporting to the VP - Finance, Supply Chain, the Analyst will provide support to the Supply Chain FP&A team in Shelton CT. This role will partner closely with the supply chain team, incorporates a combination of financial analysis & reporting, cost reporting to supply chain leads, variance analysis and supporting internal stakeholders and the FP&A team to ensure that corporate business objectives and financial results are met.

This fast-paced role provides unique opportunity to drive finance business partnership and strategy across the organization. The successful candidate will challenge the status-quo to drive business insights and continuous improvement, be data and results oriented, have outstanding communication and interpersonal skills, possess a high comfort with financial analysis. QualificationsResponsibilities

Supporting supply chain team in development of annual operating budgets, monthly and quarterly forecasts and reporting monthly financial results with analyses of variances


Deliver standard reports to supply chain leaders and others as requested


Developing reports using Oracle, Power BI, AI and Tagetik to assist in the analysis of financial results as requested


Prepare various expense analysis and report on variances against plan, forecast and last year


Effectively collaborate with the Accounting team on completion of monthly and quarterly financial closes and incorporation of actual results into the forecast


Build and maintain strong collaborative relationships with stakeholders in functions and teams across the business


Supporting ad-hoc analysis related to COS, Inventory and OH expenses

Requirements

Bachelor’s Degree in Accounting or Finance


3-5 years’ experience in financial accounting/FP&A


Excellent Excel, Power BI and data manipulation experience


Ability to understand big-picture and be detail-oriented


Strong organizational and project management skills with the ability to multitask and prioritize

In addition to our wide product offering, Timex Group offers the following benefits:

401K


Robust Medical, Dental, Vision Plans


Generous Company Holidays/Vacation


Extended Sick and Personal


Hybrid Remote Office Policy


Summer Fridays all year long!


Parental Leave Policy