This role supports strategic decision-making through financial planning, analytics, cost optimization, and pricing insights while working closely with Procurement, Commercial, and Operations teams
Job Summary
This role supports strategic decision-making through financial planning, analytics, cost optimization, and pricing insights while working closely with Procurement, Commercial, and Operations teams.
The position requires analyzing contract-driven spend, mapping rebates to Marmon entities, and identifying opportunities to leverage preferred suppliers over individual entity suppliers.
Candidates will be responsible for designing complex financial analyses, preparing periodic reports, and potentially coaching less-experienced Financial Analysts within a culture empowered for excellence.
Matching Summary
This role supports strategic decision-making through financial planning, analytics, cost optimization, and pricing insights while working closely with Procurement, Commercial, and Operations teams.
Skills & Requirements
Must-have
Rebate analysis and validation
Accruals and actual spend tracking
Supplier contract review
Microsoft Excel proficiency
Spend analysis and forecasting
Nice-to-have
Strong analytical thinking skills
Partnering with Procurement teams
Preferred supplier program knowledge
Continuous improvement mindset
Effective communication skills
Key Requirements
8-10 years FP&A experience or 3-5 years for CA/CMA
BCom/MCom/MBA or CA/CMA qualification
Experience partnering with Procurement and Rebate teams