Sr Analyst, Warehouse Financial Performance

Job description

Apply now and help us transform operational complexity into actionable financial insights. Track and report warehouse financial KPIs, translating operational metrics such as throughput, capacity utilization, labor, and third-party logistics costs into financial impact. Monitor warehouse cost performance and identify variances, anomalies, and potential overruns against the Latest Estimate and Annual Operating Plan. Develop and maintain dashboards and financial visibility tools that enable timely and data-driven decision-making.

Partner with Warehouse Operations, Logistics Procurement, and FP&A teams to review performance and develop corrective action plans. Provide clear explanations of cost variances, operational drivers, risks, and opportunities. Identify operational pain points with financial implications and quantify their potential cost impact. Calculate, validate, and track productivity savings generated by warehouse initiatives. Monitor financial action plans and follow up on open items, commitments, and expected benefits.

Support contract negotiations and renewals by preparing cost analyses, financial scenarios, and business insights. Provide financial and operational inputs during month-end close and monthly forecasting processes. Validate that operational results and cost drivers are accurately reflected in financial models and reports. Promote the adoption of Finance Intelligence, automation, and AI-enabled tools. Support finance transformation projects by documenting workflows, testing solutions, and validating automated outputs.

Identify opportunities to simplify, standardize, and automate recurring financial processes. Experience partnering with operations, supply chain, logistics, procurement, or warehouse teams. Experience developing dashboards, monitoring KPIs, and transforming data into actionable insights. Experience with Power BI or similar data visualization tools. Experience with productivity, savings, automation, or process improvement initiatives is preferred.