Everest cient seeks a highly analytical and collaborative Manager of Financial Planning & Analysis (FP&A) to lead financial planning, budgeting, forecasting, and analysis for the supply chain organization. The ideal candidate will bring a strong background in supply chain finance and advanced modeling skills. This role will serve as a critical finance business partner to Operations, Procurement, Logistics, and other cross-functional teams to drive performance and strategic insights.

Duties & Responsibilities

·       Lead end-to-end financial planning and analysis activities related to the supply chain, including COGS, inventory, freight, vendor costs, and sourcing impacts.

·       Partner with Supply Chain and Operations leaders to analyze trends, identify risks/opportunities, and support strategic decision-making.

·       Develop and maintain robust financial models to support scenario planning, capacity planning, and cost optimization initiatives.

·       Own monthly and quarterly budgeting, forecasting, and variance analysis for supply chain functions.

·       Prepare and present executive-level reporting packages with KPIs, commentary, and actionable insights.

·       Implement and improve financial tools and processes, ensuring scalability and data integrity.

·       Support inventory and procurement analytics, including working capital analysis, slow-moving inventory reviews, and supply chain efficiency metrics.

·       Collaborate with accounting to ensure accurate month-end close related to supply chain accruals and cost recognition.

This job posting describes the general duties and responsibilities for the position. Other duties as required may be assigned.

Qualifications

·       Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA a plus).

·       6+ years of progressive experience in FP&A, with at least 3 years focused on supply chain finance.

·       Experience with Microsoft Dynamics 365 (D365) preferred.

·      Strong understanding of COGS, inventory accounting, procurement, and supply chain operations.

·      Advanced Excel and financial modeling skills; experience with Power BI or similar tools is a plus.

·      Excellent communication and storytelling skills—able to explain complex financial topics to non-financial partners.

·       Proven ability to manage cross-functional relationships and influence decision-making.

·       Experience with manufacturing, consumer goods, food service, or multi-unit retail business models.

·      Familiarity with standard costing, freight cost analysis and modeling.

JOB CODE: 1000285