Job Description
Senior Financial Analyst (Supply Chain) - IrelandRemote-IrelandABOUT USAt 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 Obsessed, Radical Ownership, High Performance, Courage, Amazing Humans and Continuous Pursuit of Excellence —are a representation of the high standards we set, and hold ourselves accountable to, when it comes to building our global team.THE ROLEThe Senior Financial Analyst, Supply Chain (Ireland) at AG1 is responsible for delivering mission-critical analytics and insights to leadership and key stakeholders. The Supply Chain Finance team leads the development of the overall budget, rolling forecast, mid to long-range planning, and financial planning of operational projects. This role will provide dedicated financial support to our Supply Chain teams, own forecasting/reporting of key KPIs, and monthly variance reporting within Supply Chain. This role will partner closely with the members of the Procurement and Sourcing teams to gain key inputs and provide reporting and analytics to support scalable business operations. Additionally, you will serve as a key business partner to the Supply Chain leadership team, Finance leadership team, and various business partners across the company.Reporting to our Senior Manager, FP&A - Supply Chain Europe, the ideal candidate for the Senior Analyst, FP&A Supply Chain role is someone who is highly analytical, detail-oriented, and excited to work in a high-growth, dynamic environment.This role is 100% remote and must be based in Ireland.WHAT YOU’LL DOFinance partner supporting Supply Chain teams in forecasting key Procurement metrics across the business (WAPT, Inventory Planning, Supplier Mix, etc)Support monthly Tracking & Monitoring (T&M) process for Procurement through KPI and financial initiative trackingFull ownership of Raw Material model inputs and supplier inventory managementResponsible for forecasting, tracking, and monitoring Productivity (cost savings initiatives) across the Procurement teamBuild scalable financial models and reports that support monthly business reviews, annual planning and budgeting, rolling forecasts, and monthly/weekly forecasting processesQuantification of risks and opportunities including dynamic changes in the business, vendor and risk management, and macro supply chain eventsClosely collaborate within Procurement, Sourcing, and cross-functionally to proactively find opportunities for improvement and provide strategic analysis, insights, reporting, and analytics that influence business decision-makingCollaborate with manufacturing & planning team members to ensure synchronicity of changes and drivers with demand forecastsPrepare monthly variance analysis and deep dive reviews to improve the accuracy of our forecasting and financial reporting in partnership with our Accounting teamDrive actionable insights that supports in strengthening financial performance across the Supply ChainLook to ensure data integrity, automate, streamline and improve all finance processesSupport other areas of the Finance team with financial forecasting when neededWHAT WE'RE LOOKING FOR5 years of experience in Procurement Finance, Supply Chain Finance, and/or Operational FinanceA Procurement or Supply Chain background and experience is highly preferredAbility to understand the relationship between operational metrics and financial performanceExperience with NetSuite ERP and/or Adaptive is highly preferred and experience with Finance planning tools is a plusKnowledge in all things MS Office and Google SuiteExcitement to be part of building new processes in a fast-paced environment and comfortable working remotely in an organization with a global footprintExperience building complex financial models that are scalable and conducive to interdepartmental inputsIntellectual curiosity and ability to switch gears in a dynamic environmentNatural inquisitiveness to deeply understand drivers and variances of business operationsTakes a proactive approach to setting and achieving goals and communicating progress and findingsAbility to analyze large data sets to gain business insights to support decision making and forecastingStrong time-management and people skills, flexibility, and multitasking abilityAcute attention to detail and accuracy with desire to take ownership in a results-oriented environmentImpeccable organizational skills with strong interpersonal and communication abilities including proven ability to effectively communicate with executives and senior leadershipProven partnership capabilities and ability to influence cross-functionally to achieve optimum resultsA no-compromises approach to the quality of your work and always a team player to support the quality of the Finance team’s workWHAT’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 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. #J-18808-Ljbffr