Sales & Logistics, Finance Analyst, NA

Graymont

Richmond, CAN

Full Time

Mid

Hybrid

5 days ago

Financial AnalysisSupply Chain AnalyticsAdvanced ExcelJDE (JD Edwards)CognosPower BI

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Key skills for this role

Financial AnalysisSupply Chain AnalyticsAdvanced Excel

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About the Role

Graymont is seeking a Sales & Logistics, Finance Analyst for North America to provide analytical support to supply chain operations. You will generate performance reports, support budgeting and forecasting, and drive continuous process improvements.

Key Skills for This Role

Financial AnalysisSupply Chain AnalyticsAdvanced ExcelJDE (JD Edwards)CognosPower BI

Responsibilities

Provide analytical support to regional teams through research, data analysis, and performance assessments to optimize supply chain operations.
Lead supply chain data management efforts, ensuring accurate KPI reporting and actionable insights.
Develop a strong understanding of regional manufacturing, logistics, sales, and marketing functions and their interdependencies.
Support the creation of business cases related to logistics capital projects, including cost justifications and investment proposals.
Assist in budgeting and forecasting for Freight to Terminal (FTT), Freight to Customer (FTC), and Terminal Operating Costs (TOC).
Conduct variance analysis related to volume, pricing, mode shifts, sourcing changes, and budget discrepancies.
Coordinate CAM freight budgeting processes and serve as a key contributor in financial planning.
Ensure timely and accurate performance reporting, including OTIFIC metrics.
Maintain high data integrity across supply chain systems and reports.
Monitor and analyze fleet and fixed asset utilization, including cost per unit metrics.
Support cost reduction initiatives through network optimization analysis and execution.
Identify and recommend opportunities for continuous improvement in supply chain performance.

Requirements

Bachelor’s Degree in Supply Chain Management, Business Analytics, Finance, or a related field
Minimum of 3 years of relevant experience in supply chain analytics, forecasting, pricing strategy, or operations planning within a manufacturing, logistics, or B2B environment
Professional certification in logistics or supply chain (e.g., APICS, CSCP, CPIM) is preferred
Proficiency in financial systems and tools such as JDE, Cognos, and advanced Excel
Experience with data visualization tools (e.g., Power BI, Tableau) and forecasting systems (e.g., CAM, Salesforce) are a strong asset
In depth knowledge of supply chain operations, including logistics, forecasting, and cost modeling (FTT, FTC, TOC)
Skilled in variance and pricing analysis
Proficient in KPI reporting (e.g., OTIFIC) and performance measurement

Full Job Posting

Position Overview

Graymont is seeking a Sales & Logistics, Finance Analyst, NA.
Reporting to Director, Financial Analysis and Operations Support.
This role requires a highly analytical professional with advanced Excel skills and experience supporting supply chain decision making.

What You’ll Do

Provide analytical support to regional teams through research, data analysis, and performance assessments to optimize supply chain operations.
Lead supply chain data management efforts, ensuring accurate KPI reporting and actionable insights.
Develop a strong understanding of regional manufacturing, logistics, sales, and marketing functions and their interdependencies.
Support the creation of business cases related to logistics capital projects, including cost justifications and investment proposals.
Assist in budgeting and forecasting for Freight to Terminal (FTT), Freight to Customer (FTC), and Terminal Operating Costs (TOC), aligned with the planning cycle.
Conduct variance analysis related to volume, pricing, mode shifts, sourcing changes, and budget discrepancies.
Coordinate CAM freight budgeting processes and serve as a key contributor in financial planning.
Ensure timely and accurate performance reporting, including OTIFIC metrics (On Time, In Full, Invoiced Correctly).
Maintain high data integrity across supply chain systems and reports.
Monitor and analyze fleet and fixed asset utilization, including cost per unit metrics.
Support cost reduction initiatives through network optimization analysis and execution.
Identify and recommend opportunities for continuous improvement in supply chain performance.

Qualifications

Education: Bachelor’s Degree in Supply Chain Management, Business Analytics, Finance, or a related field.
Relevant Experience: Minimum of 3 years of relevant experience in supply chain analytics, forecasting, pricing strategy, or operations planning within a manufacturing, logistics, or B2B environment.
Additional Assets: Professional certification in logistics or supply chain (e.g., APICS, CSCP, CPIM) is preferred.
Technical Skills: Proficiency in financial systems and tools such as JDE (JD Edwards), Cognos, and advanced Excel. Experience with data visualization tools (e.g., Power BI, Tableau) and forecasting systems (e.g., CAM, Salesforce) are a strong asset.
Required Knowledge and Skills: In depth knowledge of supply chain operations, including logistics, forecasting, and cost modeling (FTT, FTC, TOC). Skilled in variance and pricing analysis to inform strategic decisions. Proficient in KPI reporting (e.g., OTIFIC) and performance measurement.

Who You Are

Customer Focus: You prioritize understanding and meeting customer needs.
Drive for Results: You set high standards and consistently work toward achieving goals.
Business Acumen: You have a sharp understanding of business operations and market trends.
Organizing: You can multitask, prioritize competing deadlines, and have a track record for delivering work on time.
Detail Oriented & Meticulously Organized: You have outstanding attention to detail.

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