Build and maintain accurate budgets, forecasts and risks and opportunities
Develop and maintain financial models to forecast supply chain performance, track key performance indicators (KPIs), and identify trends and opportunities.
Interpret and communicate financial analysis results and recommendations to stakeholders, including senior management, to support informed decision-making.
Build and improve upon mechanisms that enable efficient and effective operations, such as labor plans and unit forecasts.
Perform comprehensive financial analysis and evaluation of initiatives, including supply chain business cases and market tests.
Collaborate with cross-functional teams, including supply chain, procurement, store operations, and customer experience, to gather data and insights for analysis.
Monitor marketing budgets and expenditures, ensuring alignment with strategic goals and providing insights for cost optimization.
Provide accurate and timely reports to senior management.
Interpret and present data insights to leadership and key stakeholders.
Lead a team of two. Maintain a high bar and support team members development.
Requirements
Bachelor's Degree Finance, accounting, or a related field. Required
6+ years relevant experience Required
Experience in financial planning & analysis required
Background in supply chain Preferred
Excellent analytical skills, with the ability to exercise business judgment and effectively communicate with management. (High proficiency)
Strong organizational skills, attention to detail, and ability to prioritize tasks. (High proficiency)
Comfortable working with assumptions and imperfect data. (High proficiency)
Advanced proficiency in Microsoft Excel and PowerPoint (High proficiency)
Familiarity with industry-leading BI tools such as Tableau or Cognos (Medium proficiency)
Strong verbal and written communication skills. (High proficiency)
What You Will Get:
Competitive weekly pay and bonus opportunities.
Total job benefits valued at more than $10k*. This includes a 401(k) plan with company matching, medical coverage plans customized to suit your needs and a commitment to work/life balance through our paid time off (PTO) programs, company holidays and paid volunteer days.
Up to $5,250 in tuition reimbursement per year.
View all our health, wealth and life offerings at www.safelitebenefits.com
Other qualifications may be required to ensure employment eligibility in accordance with local laws, regulations and with Safelite Group, Inc. policies and practices.
Benefits
Health insurance401(k)Paid time offPerformance bonus
Additional Information
Does this position interest you? You should apply - even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.
Does this position interest you? You should apply - even if you don't match every single requirement! We're known as an auto glass company. That's the focus of what we do. But beyond the glass, we're so much more. We'll help you build a fulfilling career and encourage you to have a life. Let us be the best place you'll ever work.
Belron · Columbus, OH