Sales & Logistics, Finance Analyst, NA

Graymont

Richmond, CAN

Full Time

Mid

Hybrid

2 weeks ago

ExcelJD EdwardsCognosPower BITableauSupply Chain Analytics

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About the Role

Graymont seeks a Sales & Logistics Finance Analyst to support supply chain decision-making through performance reporting and data analysis. The role requires advanced Excel skills and experience in supply chain analytics, forecasting, or pricing strategy.

Key Skills for This Role

ExcelJD EdwardsCognosPower BITableauSupply Chain Analytics

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
Support creation of business cases related to logistics capital projects
Assist in budgeting and forecasting for Freight to Terminal, Freight to Customer, and Terminal Operating Costs
Conduct variance analysis related to volume, pricing, mode shifts, sourcing changes, and budget discrepancies
Coordinate CAM freight budgeting processes
Ensure timely and accurate performance reporting including OTIFIC metrics
Monitor and analyze fleet and fixed asset utilization
Support cost reduction initiatives through network optimization analysis
Manage North American sales forecasting, ensuring data accuracy and consistency
Act as Business Process Owner for the CAM system; provide user training and support
Conduct pricing analyses to support strategy and margin optimization

Requirements

Bachelor’s Degree in Supply Chain Management, Business Analytics, Finance, or related field
Minimum 3 years of relevant experience in supply chain analytics, forecasting, pricing strategy, or operations planning within manufacturing, logistics, or B2B environment
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 strong assets
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 position.
Reporting to Director, Financial Analysis and Operations Support.
Full Time, Permanent (Hybrid) in Richmond, BC.

What You’ll Do

Provide analytical support to regional teams through research, data analysis, and performance assessments.
Lead supply chain data management efforts, ensuring accurate KPI reporting.
Support creation of business cases related to logistics capital projects.
Assist in budgeting and forecasting for FTT, FTC, and TOC.
Conduct variance analysis related to volume, pricing, mode shifts, sourcing changes, and budget discrepancies.
Coordinate CAM freight budgeting processes.
Ensure timely and accurate performance reporting including OTIFIC metrics.
Monitor and analyze fleet and fixed asset utilization.
Support cost reduction initiatives through network optimization analysis.
Manage North American sales forecasting.
Act as Business Process Owner for the CAM system.
Conduct pricing analyses to support strategy and margin optimization.

Qualifications

Bachelor’s Degree in Supply Chain Management, Business Analytics, Finance, or related field.
Minimum 3 years of relevant experience in supply chain analytics, forecasting, pricing strategy, or operations planning.
Professional certification in logistics or supply chain (e.g., APICS, CSCP, CPIM) is preferred.
Proficiency in JDE, Cognos, and advanced Excel.
Experience with Power BI, Tableau, CAM, Salesforce are strong assets.
In depth knowledge of supply chain operations including logistics, forecasting, and cost modeling.
Skilled in variance and pricing analysis.
Proficient in KPI reporting and performance measurement.

Who We Are

Graymont is a trusted global leader in essential calcium based solutions, founded in 1948.
Professionally managed and family owned, serving markets in North America and Asia Pacific.

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