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Sr. Professional, Financial Planning & Analysis, CLS

Mississauga, ON, Canada
Job ID: 45026

Description

Ingram Micro helps businesses fully realize the promise of technology.TM  No other company delivers the full spectrum of global technology and supply chain services to businesses around the world.  Ingram Micro’s global infrastructure and deep expertise in technology solutions, supply chain, cloud and mobility enable its business partners to operate efficiently and successfully in the markets they serve.  Combined with distinct market insights and the trust and dependability generated from decades of strong partner relationships, Ingram Micro stands apart as the global technology services provider for the future.

CLS Warehouse Operations - Sr. FP&A Analyst

Sr Financial Analyst will report to Sr Finance Manager and serve as a business partner to North America Commerce group within Ingram Micro Commerce and Lifecycle Solutions (CLS) business unit.

Responsibilities

  • Collaborate with Warehouse Operations Leadership to build operating expense financial models, incorporate data, draw conclusions, and make recommendations that deliver results.
  • Responsible for delivering weekly reporting (FTE and Headcount Analysis, Operating expense projections) along with developing reporting through collaboration leading to cost reductions
  • Prepare and submit capital expenditure requests along with monitoring and reporting actual spend vs approved amounts
  • Participate in month-end close activities, Forecasting and Budgeting
  • Prepare and present variance analysis vs budget identifying risks and opportunities
  • Support Sales business partners in the evaluation of pricing decisions which may include CAPEX investment decisions to assess the return on investment.
  • Ad hoc support for projects, presentations, and process improvement initiatives with both finance and cross-functional management.

Requirements

  • Bachelor’s Degree in Finance or Accounting or a minimum of 6+ years progressive experience.
  • Experience working in highly matrixed organization supporting Sales, Logistics Operations
  • Must have strong communication, presentation, and analytical skills.
  • Must have a strong work ethic and drive to achieve established goals and deadlines, with a desire for, and commitment to learning and growth.
  • Must be organized, efficient, detail-oriented, accurate with the ability to prioritize and work under pressure.
  • Must be able to make independent fact-based decisions in a quick and responsive manner and communicate risk to management as necessary.
  • Complex to advanced level of knowledge in Spreadsheets, Excel, developing formulas using functions such as pivot and lockup tables.
  • Database – SAP, Power BI, MS Access, Hyperion Financial Planning and OneStream a plus.
  • Ability to work with senior-level teams.

 

Due to COVID-19, our office associates are currently working from home. Keeping in mind the overall health and safety of our associates and candidates, we’ve implemented a virtual hiring process and continue to interview candidates by phone or video and are onboarding new hires remotely

Ingram Micro is an inclusive Equal Employment Opportunity employer, with a focus on Diversity, Equity & Inclusion. We consider applicants without regard to gender, gender identity, sexual orientation, race, ethnicity, disability, or any other characteristic protected by law. If you require accommodations or assistance to complete the online application process, please reach out to the Talent Acquisition Specialist/Job Poster and identify the type of accommodation or assistance you are requesting. We will try our best to make these accommodations. Please do not include any medical or health information in this email.

Ingram Micro Commerce & Lifecycle Services
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