30 applicants

Company

Athletic Greens · 4 hours ago

Director, Supply Chain Finance (Product Development & Execution)

Remote - US

Full-time

Remote

Director/Executive

$140K/yr - $175K/yr

10+ years exp

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Comp. & Benefits

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Responsibilities

Implement and oversee sandbox financial viability of product development

Develop full COGS and volume analysis of potential innovations

Partner with Procurement to ensure supplier and market viability on all ingredients associated with development

Bring a supply chain mindset and perspective to all innovation discussions to ensure scalability

Create full P&L models to show impact to total business for COGS, Cash Flow, and EBITDA upon launch/growth of new products

Guide cross functional teams and ensure strong business partner processes are set up to keep all relevant functions informed, all leaders engaged, aware and involved.

Oversee the monthly, quarterly, and annual forecasting process for the supply chain execution team including manufacturing and fulfillment and distribution

Develop financial models and analysis to support strategic initiatives and business decision making including COGS, taxes, facilities, warehousing, import freight and domestic freight, and more

Analyze historical spend data to inform future forecasts, and partner with the functional teams within Supply Chain to improve assumptions

Leverage financial analysis to identify and recommend solutions to improve operational financial performance, such as reducing costs and streamlining processes

Track and monitor budgets and variance analysis for supply chain cost centers.

Implement monthly business reviews with key external partners

Collaborate cross-functionally to identify key performance indicators (KPIs) and develop meaningful dashboards to track performance against goals

Manage cash flow forecasting and regulatory compliance efforts

Manage, Develop and Coach a team of supply chain finance professionals

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial PlanningSupply Chain FinanceBudgetingForecastingCash Flow ManagementFinancial ModelingComplex AnalysisNetSuiteTableauSQLTeam ManagementCross-Functional CollaborationMentoring

Required

Bachelor's degree in finance, accounting, economics, or related field

10+ years of experience in financial planning and analysis with a focus on supply chain operations

5+ years of experience in supply chain finance

Experience working in a high-growth, fast-paced environment

Demonstrated ability to develop financial models, perform complex analysis, and communicate findings and recommendations to non-financial stakeholders

Strong experience in budgeting, forecasting, and cash flow management

Ability to work independently, manage multiple priorities, and thrive in a remote work environment

The ability to interact with and influence people at all levels of an organization

Strong leader who will hire and develop talent while maintaining a deep interest in and commitment to mentoring direct reports and driving career development across the team