Your role
We are seeking an experienced and results-driven Senior FP&A Analyst to join our Finance team, with a strong emphasis on inventory analysis and cost performance. In this role, you will be responsible for driving insights related to inventory KPIs, supporting strategic financial planning, and partnering closely with supply chain, operations, and commercial teams. You will play a key role in ensuring the financial health and efficiency of our inventory and working capital.
Responsibilities:
Own and analyze inventory-related KPIs (e.g., turnover rate, Inventory Days on Hand, inventory aging, stockouts, excess/obsolete inventory).
Lead forecasting and budgeting for inventory, manufacturing costs, and COGS across all SKUs and sales channels (D2C, Amazon, etc.).
Evaluate standard vs. actual cost variances, purchase price variance, and bill of materials accuracy across product lines.
Prepare monthly performance decks with detailed inventory and margin commentary for executive and board-level reporting.
Partner closely with Supply Chain, Operations, Procurement, and Commercial teams to understand cost drivers and recommend optimizations.
Conduct scenario analysis to assess financial impact of changes in sourcing, packaging, shipping, and fulfillment costs.
Lead the working capital planning process, identifying opportunities to optimize safety stock and reorder levels.
Support system and process improvements around inventory tracking, reporting, and SKU-level profitability.
Leverage BI tools (e.g., Power BI, Tableau) to automate dashboards and enhance decision-making.