Job Description
Job Description
Job Summary:
The Financial Data Analyst III – Supply Chain FP&A provides financial guidance, analytical support, and actionable insights to the Distribution organization. This role partners closely with Supply Chain leadership to analyze performance, identify trends and variances, and support productivity and operational efficiency initiatives. The analyst will develop financial models, reports, and dashboards and serve as a key finance business partner to both corporate and field distribution teams. This position interfaces with all levels of management and supports both routine reporting and special ad hoc analyses under varying levels of direction.
Key Responsibilities
- Financial Reporting & Performance Analysis
- Partner with the Vice President, Director, and Manager of Supply Chain Finance tdevelop and prepare key performance reports comparing actual results tplan and forecast
- Analyze key performance indicators (KPIs), articulate trends and insights, and identify risks and opportunities
- Prepare monthly business reviews with clear, actionable analysis and recommendations
Data Analysis & Modeling
- Drive a data driven, analytical approach tidentifying variances between actual results and planned or forecasted performance
- Source data from primary and secondary systems and create, maintain, and enhance multifaceted databases
- Build financial models, dashboards, and business intelligence tools tevaluate complex scenarios and strategic initiatives
- Quantify financial and operational impacts tthe P&L
Business Partnership & Decision Support
- Act as a finance business partner the Distribution organization at both corporate and field levels
- Provide analytical support for ad hoc requests, special projects, and value added improvement initiatives
- Proactively identify opportunities provide analytical solutions that support business objectives
Process Improvement & Efficiency
- Support continuous improvement initiatives focused on people efficiency, process effectiveness, automation, and technical tool utilization
- Identify opportunities streamline reporting, analysis, and data management processes
Project & Work Management
- Manage and prioritize multiple projects simultaneously while meeting deadlines
- Follow through on identified issues and deliver timely, accurate financial insights
Qualifications
Education
- Bachelor’s degree in finance, Accounting, or a related quantitative field, or equivalent work experience
- Master’s degree preferred but not required
Experience
- Minimum of 4 years of experience in financial analysis, data analysis, financial modeling, finance, accounting, or a related field
- Retail or CPG industry experience preferred
Technical & Analytical Skills
- Strong ability to analyze, interpret, and report on large financial data sets
- Proven problem solving skills using structured analytical frameworks
Advanced data mining and analytical tool experience, including:
- Excel (advanced)
- SQL / Snowflake or similar analytical data warehouses
- Tableau, Power BI, or other business intelligence tools
- Oracle or similar ERP systems
- Essbase experience preferred
- Experience working with syndicated data sources (e.g., Nielsen, IRI) a plus
Communication & Professional Skills
- Strong written and verbal communication skills with the ability to present to all levels of the organization
- Excellent presentation and storytelling skills
- Customer focused, well organized, and self motivated
- Ability to work independently while also collaborating across teams
- Comfortable operating in a dynamic, fast paced environment
Company DescriptionSoftware Galaxy Systems, LLC (SGS) is an award-winning Contingent Workforce Services firm providing a broad range of integrated suite of services through a global delivery platform. SGS brings innovative talent management strategies to empower its clients to stay focused on growth of their core competencies. SGS has developed a comprehensive process-oriented methodology to manage high-volume contingent labor, payroll services and SOW’s for today’s competitive landscape.
SGS is proud of the partnerships it has built with its clients, MSP’s, and employees which has allowed it to deliver unparalleled service to its wide-ranging customer base. SGS is a certified minority owned enterprise that provides innovative yet practical solutions, from concept through execution. We combine technology with strategy and aim to deliver results today that endure tomorrow. SGS’ client centric approach delivers unparalleled value with vastly responsive, streamlined and highly process oriented workforce solutions.
SGS has been awarded and acknowledged by leading MSP’s (i.e., KellyOCG, TAPFIN, Guidant Global, etc.) for its exemplary performance in the contingent workforce space.
Company Description
Software Galaxy Systems, LLC (SGS) is an award-winning Contingent Workforce Services firm providing a broad range of integrated suite of services through a global delivery platform. SGS brings innovative talent management strategies to empower its clients to stay focused on growth of their core competencies. SGS has developed a comprehensive process-oriented methodology to manage high-volume contingent labor, payroll services and SOW’s for today’s competitive landscape.\r\n\r\nSGS is proud of the partnerships it has built with its clients, MSP’s, and employees which has allowed it to deliver unparalleled service to its wide-ranging customer base. SGS is a certified minority owned enterprise that provides innovative yet practical solutions, from concept through execution. We combine technology with strategy and aim to deliver results today that endure tomorrow. SGS’ client centric approach delivers unparalleled value with vastly responsive, streamlined and highly process oriented workforce solutions.\r\n\r\nSGS has been awarded and acknowledged by leading MSP’s (i.e., KellyOCG, TAPFIN, Guidant Global, etc.) for its exemplary performance in the contingent workforce space.