Job Description
Job Description
- Leads the design, build, and ongoing maintenance of network optimization models through OptiLogic to evaluate distribution center footprint, capacity, inventory placement, transportation lanes, and service-level trade-offs across the distribution network.
- Partners closely with Operations and Supply Chain leadership to identify, size, and prioritize opportunities that reduce total landed cost, improve delivery performance, and increase inventory productivity.
- Develops and evaluates scenario analyses and financial business cases, including cost-benefit, return on investment, and sensitivity analysis, to support network design, facility, and supply chain investment decisions.
- Analyzes large, complex data sets from multiple systems to uncover trends and root causes in cost, service, inventory, and profitability performance, and translates findings into clear, actionable recommendations.
- Designs, builds, and maintains dashboards, scorecards, and recurring performance reports that track key supply chain, inventory, and profitability metrics and provide leaders with timely, reliable visibility.
- Supports the annual budget, forecast, and long-range planning cycles by providing supply chain and distribution cost drivers, assumptions, and insights.
- Manages multiple concurrent analytical projects from scoping through execution, setting timelines, coordinating cross-functional teams, and tracking results to confirm identified savings and improvements are realized.
- Challenges existing processes and drives continuous improvement in analytical methods, data quality and planning practices within Financial Planning & Analysis and partner functions.
- Collaborates across Finance, Operations, Supply Chain, Sales, and Information Technology to align on definitions, data sources, and priorities, influencing decisions without direct authority and building strong working partnerships.
- Presents analysis, insights, and recommendations to the Director of Financial Planning & Analysis and executive stakeholders, tailoring complex information into concise, decision-ready communications.