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Sales & Logistics, Finance Analyst, NA
Graymont
Brossard, CAN
Full Time
Mid
Hybrid
4 days ago
ExcelJDE (JD Edwards)CognosPower BITableauCAM
Free
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About the Role
Graymont is seeking a Sales & Logistics, Finance Analyst, NA to provide analytical support to regional teams, lead supply chain data management, and support budgeting and forecasting.
Key Skills for This Role
ExcelJDE (JD Edwards)CognosPower BITableauCAM
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
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
- Proficiency in financial systems and tools such as JDE (JD Edwards), Cognos, and advanced Excel
- 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
- Professional certification in logistics or supply chain (e.g., APICS, CSCP, CPIM) is preferred
- Experience with data visualization tools (e.g., Power BI, Tableau) and forecasting systems (e.g., CAM, Salesforce) are a strong asset
Full Job Posting
Sales & Logistics, Finance Analyst, NA
- Graymont is seeking a Sales & Logistics, Finance Analyst, NA position.
- 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.
- The successful candidate will be responsible for generating performance reports, collaborating closely with Sales and Logistics teams, and driving continuous process improvements.
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. Recent graduates who meet the educational requirements are also encouraged to apply.
- 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, delivering solutions that exceed expectations and build lasting satisfaction.
- Drive for Results: You set high standards and consistently work toward achieving goals, staying focused on delivering quality outcomes and exceeding expectations.
- Business Acumen: You have a sharp understanding of business operations and market trends, making strategic decisions to drive growth and competitive advantage.
- 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 and take pride in your work.
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