FP&A Analyst (Procurement & Systems)
- Lead the development of a comprehensive set of Purchasing KPIs; Identify spend down targets by category and opportunities to optimize supplier spend
- Partner with the Purchasing team to analyze vendor spend, identify cost-saving opportunities, and track progress against spend down targets
- Develop and maintain financial models to evaluate supplier contracts, pricing scenarios, and total cost of ownership (TCO)
- Build, maintain, and optimize dashboards to track procurement performance, cycle times, vendor compliance, and savings initiatives
- Prepare monthly and quarterly spend reporting and forecasts, and leverage analytics and data tools to establish/support a rolling 90-day planning process for indirect spend
- Present reports on procurement performance to leadership
- Review SOP’s and identify process gaps based on empirical data analysis; improve and simplify processes, drive standardization, and track teams’ adherence to best practices
- Drive system automation and data integrity to enhance scalable processes; leverage this foundation to take on progressively broader responsibilities in FP&A and strategic finance.
- 5+ years relevant experience in Finance and/or Procurement roles in large and/or fast growing companies; significant experience in public companies with quarterly reporting requirements preferred.
- Ability to operate successfully in dynamic environments, identify process improvements, and implement process changes with cross functional stakeholders.
- Ability to understand the interdependency of teams and work together to improve process and system issues.
- Strong understanding of procurement, accounting and FP&A systems and processes, and how they integrate.
- Ability to pivot seamlessly between granular details and big picture strategic topics, identifying connections between the two.
- Familiar with advanced FP&A tools and systems and corporate accounting systems (e.g. Pigment, Coupa, NetSuite).
- Strong written and verbal communication skills and proven ability to effectively communicate complex concepts in a succinct manner to senior executive audiences.
- Strong analytical skills with attention to detail is required.
- CPA (or international equivalent), CFA or MBA are preferred but not required
- Expert-level GSuite skills, particularly Google Sheets, Google Docs and Google Slides
- Pigment, Coupa and/or Netsuitet experience is a plus
- Extensive hands-on experience with at least one major BI visualization tool (e.g., Tableau, Power BI, Looker)
- Data warehouse, ETL process and SQL experience is a plus
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