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Company: AG1
 
Job Title:

Senior Analyst, FP&A - Supply Chain
Job Category: Accounting [ View All Accounting Jobs ]
Job description:
Senior Analyst, FP&A - Supply Chain
Remote United States
Finance & Accounting, Finance Full time


At the heart of AG1 lies a commitment to our mission to empower people to take ownership of their health. Since 2010, we've dedicated ourselves to bringing Foundational Nutrition to people around the world.

Our ethos is deeply rooted in science, with an unwavering dedication to continuous improvement. We leverage and contribute to the latest research to deliver a powerful, straightforward solution for optimal health to our customers. We harness the finest ingredients so that every scoop of AG1 gives you the nutrients you need with the simplicity you want in a daily routine.

Likewise, our organization puts the same energy into creating an environment that is a reflection of the cultural values that define who we are and how we work together. These seven values? One Spectacular Life, Customer Centric, Radical Ownership, High Performance, Courage, Good Humans and Continuous Improvement?are a representation of the high standards we set, and hold ourselves accountable to, when it comes to building our global team.

THE ROLE
The Supply Chain Finance team at AG1 leads the development of the overall budget, rolling forecast and mid- to long-range planning, and financial planning of operational projects. We are looking for a Senior Analyst, FP&A - Supply Chain who will contribute to these efforts by delivering mission-critical analytics and insights to leadership and key stakeholders. This role will provide dedicated FP&A support to our Supply Chain team, analyze KPI performance, and own monthly variance reporting within Supply Chain. This role will partner closely with the members of our Supply Chain team to gain key inputs and provide reporting and analytics to support scalable business operations.

Reporting to the Senior Manager, FP&A - Supply Chain, the ideal candidate is someone who is highly analytical, detail-oriented and excited to work in a high-growth, dynamic environment. This role will serve as a key business partner to the Supply Chain and Finance teams and various business partners across the company, and will require exceptional analytical, organizational, and collaborative skills.

WHAT YOU?LL DO
Provide FP&A business partnership to the Supply Chain team, from manufacturing to customer delivery, by supporting financial and KPI forecasting.
Support the Tracking & Monitoring (T&M) process for the Supply Chain team through KPI and financial initiative tracking.
Support Productivity (cost savings initiatives) for the Supply Chain team, highlighting areas of opportunity.
Partner with Supply Chain and Data teams to ensure data integrity of reported actuals.
Develop and iterate on analysis and reporting in partnership with Supply Chain and Data teams to identify and contextualize cost and performance trends.
Develop scalable financial models and reports that support monthly business reviews, annual planning and budgeting, rolling forecasts, and monthly/weekly forecasting processes.
Perform quantification of risks and opportunities including dynamic changes in the business, vendor and risk management, and macro supply chain events.
Closely collaborate within FP&A, leadership team and cross-functionally to proactively find opportunities for improvement and provide strategic analysis, insights, reporting, and analytics that influence business decision-making.
Prepare monthly variance analysis and deep dive reviews to improve the accuracy of our forecasting and financial reporting in partnership with our Accounting team.
Champion for the FP&A team within other areas of the company for such needs as process and systems improvements, data integrity and timelines.
Look to automate, streamline and improve all FP&A processes.

WHAT WE'RE LOOKING FOR
2-5 years of experience in FP&A and/or Accounting.
A background and experience partnering with Supply Chain is highly preferred.
Experience with NetSuite ERP is highly preferred and experience with FP&A planning tools is a plus.
Knowledge in all things MS Office and Google Suite.
Experience building complex financial models that are scalable and conducive to interdepartmental inputs.
Intellectual curiosity and ability to switch gears in a dynamic environment.
Natural inquisitiveness to deeply understand drivers and variances of business operations.
Takes a proactive approach to setting and achieving goals and communicating progress and findings.
Ability to analyze large data sets to gain business insights to support decision making and forecasting.
Strong time-management and people skills, flexibility, and multitasking ability.
Acute attention to detail and accuracy with desire to take ownership in a results oriented environment.
Impeccable organizational skills with strong interpersonal and communication abilities.
Ability to work closely with leadership teams.
A no-compromises approach to the quality of your work and always a team player to support the quality of the FP&A team?s work.

WHAT?S IN IT FOR YOU?
Competitive compensation and performance-based incentive plans.
A 100% remote working environment (excluding Laboratory positions), which has been implemented from day one.
A strong company culture that is enforced through the hiring process to ensure values alignment and a highly collaborative team.
A mission-driven approach to everything that we do, with an overall goal to significantly improve our customers? health and wellness.
A high-growth, dynamic environment with opportunities for your direct impact to be felt.
Paid holidays, company-wide mental health days, and unlimited PTO (based on your country of residence).
In-person team meetups for optimal collaboration, team building and accelerating productivity.
A work environment and culture that is based on high performance, productivity and continuous improvement.
The opportunity to work with passionate, high-growth, business-minded colleagues who bring their all to our mission each and every day.
Access to AG1 products and branded swag.
Monthly telecom stipend to offset some of the costs of home internet/wifi for eligible team members.
All other benefits and insurances as required by law, based on your specific country of residence.
AG1 is dedicated to providing equitable and competitive compensation & benefits packages. For this particular role, the base salary range is $83,500 - $115,000 and will ultimately be decided at the offer stage, based on an individual candidate?s level of skills and experience aligned with the needs of this role. Base salary is only one component of total compensation for this position. We provide a competitive mix of base salary, performance bonus, and stock option allocation for eligible roles.

AG1 is an Equal Opportunity Employer. We are committed to inspiring fulfilling lives, starting with a focus on health and we believe this starts in the workplace. We do this by providing employees with a safe and welcoming work environment free of discrimination and harassment. We strive to create a diverse & inclusive environment where all team members can thrive, feel a sense of belonging, and make a difference in the world together. We do not discriminate based on age, race, color, religion, sex, sexual orientation, gender identity, national origin, pregnancy, veteran status, disability, or any other status protected by law. We are an equal opportunity employer.
Skills: 2-5 years of experience in FP&A and/or Accounting.
A background and experience partnering with Supply Chain is highly preferred.
Experience with NetSuite ERP is highly preferred and experience with FP&A planning tools is a plus.
Knowledge in all things MS Office and Google Suite.
Experience building complex financial models that are scalable and conducive to interdepartmental inputs.
Intellectual curiosity and ability to switch gears in a dynamic environment.
Natural inquisitiveness to deeply understand drivers and variances of business operations.
Takes a proactive approach to setting and achieving goals and communicating progress and findings.
Ability to analyze large data sets to gain business insights to support decision making and forecasting.
Strong time-management and people skills, flexibility, and multitasking ability.
Acute attention to detail and accuracy with desire to take ownership in a results oriented environment.
Impeccable organizational skills with strong interpersonal and communication abilities.
Ability to work closely with leadership teams.
A no-compromises approach to the quality of your work and always a team player to support the quality of the FP&A team?s work.
Employment type: Full Time
Salary/Wage: Unspecified
 
Other Information
 
Degree: Unspecified
Experience (year): Unspecified
Job Location: REMOTE
Post date: 04/24/2024 / Viewed 19 times
 
 
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