[Hiring] Financial Planning Manager – Ecommerce Logistics & Transform @Catalyst Brands
Financial Planning Manager – Ecommerce Logistics & Transform @Catalyst Brands
Finance
Salary usd $81,000.00 ..
Remote Location
🇺🇸 USA Only
Employment Type full-time
Posted Today

[Hiring] Financial Planning Manager – Ecommerce Logistics & Transform @Catalyst Brands

Today - Catalyst Brands is hiring a remote Financial Planning Manager – Ecommerce Logistics & Transform. 💸 Salary: usd $81,000.00 - usd $138,070.00 /yr. 📍Location: USA

Role Description

As part of the company’s Digital and Ecommerce transformation initiatives, the Financial Planning Manager will:

  • Collaborate with and provide in-depth data-driven financial analysis to the Transportation, Planning and Allocation, and Ecommerce Operations teams.
  • Complete an annual operating budget to be reviewed by digital strategy, FP&A, and supply chain leadership.
  • Manage financial forecasts and actual results of Ecommerce Delivery expenses.
  • Provide perspective on key performance indicators that impact the business and support operations partners in balancing cost and service.
  • Assist the Supply Chain Finance team with strategic views and forecasts of merchandise volume flows.
  • Partner with cross-functional areas to assess, analyze, and deploy transformation initiatives.
  • Establish comprehensive financial and performance metric reporting for current and near-term performance.
  • Conduct reviews of performance reports and dashboards, suggesting changes that could add value.
  • Develop fact-based operationally actionable analysis with a comprehensive understanding of the FP&A function.
  • Create and maintain SQL code to query Oracle Databases for sales and unit transaction information.
  • Create and maintain MS Access Database for updating tables, queries, and reporting metrics.
  • Create and maintain Dashboards for Truck and Small Parcel shipping and handling.
  • Audit Carrier invoice data for completeness and accuracy, initiating remediation activities as necessary.
  • Complete adhoc analyses for contract updates or service model changes impacting customer experience or company P&L.
  • Establish new metrics to evaluate business performance and improve expense forecast accuracy.
  • Manage accounting operations for $250M of Ecom shipping and handling expense in compliance with US GAAP.
  • Prepare presentations for various audiences reviewing shipping and handling performance.
  • Partner with outside consultants and the Procurement organization for contract renewals.

Qualifications

  • Bachelor’s degree in Finance and Accounting, Business Administration, or closely related field.
  • 3 years of experience in financial analysis and logistics or supply chain related occupations.
  • CLTD certification (Certified Logistics, Transportation, and Distribution).
  • Experience with MS Excel for building dashboards and performing adhoc analyses.
  • Proficiency in SQL and Python programming languages for data selection and reformatting.
  • Experience with MS Access, including creating and managing a database.
  • Ability to interpret complex data sets and identify relationships from disparate data sources.

Requirements

  • Must have experience with MS Excel, SQL, Python, and MS Access.
  • Strong analytical skills for data analysis and interpretation.

Benefits

  • Salary: $138,070 per year.
  • Telecommuting is permitted.
  • Hours: Monday – Friday, 8:00 am to 5:00 pm (CT).
  • Pay Range: USD $81,000.00 - USD $138,070.00 /Yr.
Before You Apply
🇺🇸 Be aware of the location restriction for this remote position: USA Only
Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
Financial Planning Manager – Ecommerce Logistics & Transform @Catalyst Brands
Finance
Salary usd $81,000.00 ..
Remote Location
🇺🇸 USA Only
Employment Type full-time
Posted Today
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🇺🇸 Be aware of the location restriction for this remote position: USA Only
Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more.
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Sent Follow-Up
Interview Scheduled
Interview Completed
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Application Denied
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