Sr. Manager, Supply Chain Planning & Analytics

PetSmart • Phoenix, AZ

20d • Hybrid

About The Position

We are seeking a strategic and experienced Senior Manager of Supply Chain Financial Planning & Analytics to lead our dynamic team. This leadership position involves managing a team of 4-6 professionals dedicated to financial planning and analytics within the supply chain. The ideal candidate will bring a strong background in financial analysis, supply chain management, and leadership skills to drive informed decision-making and optimize financial performance.
Key Responsibilities:
Financial Planning & Analysis:
Develop and implement comprehensive financial plans for the supply chain, aligning with overall organizational goals and objectives.
Conduct in-depth financial analysis, identifying trends, risks, and opportunities, and provide actionable insights to drive decision-making.
Budgeting and Forecasting:
Lead the development of supply chain budgets in collaboration with finance and operational teams.
Oversee regular forecasting exercises, assess performance against budget, and provide timely variance analysis.
Cost Analysis and Optimization:
Analyze supply chain costs and collaborate with cross-functional teams to identify opportunities for optimization.
Supervise the implementation of cost-saving initiatives and monitor their impact on overall financial performance.
Financial Reporting:
Generate and present regular financial reports, highlighting key performance indicators (KPIs) to senior management.
Ensure accuracy and completeness of financial reporting, providing insights for strategic decision-making.
Team Management:
Lead, mentor, and develop a team of 4-6 financial planning and analytics professionals.
Provide guidance on complex financial analyses, foster a collaborative team environment, and ensure the team meets organizational objectives.
Cross-Functional Collaboration:
Collaborate closely with supply chain, finance, and operational teams to ensure financial plans align with strategic objectives.
Work with other departments to enhance overall financial performance and cross-functional efficiency.

Requirements

• Bachelor's degree in Finance, Business, Supply Chain Management, or related field; MBA or advanced degree preferred.
• 8+ years of experience in financial planning and analysis, with at least 3 years in a managerial or leadership role.
• Proven ability to lead and develop a team, driving results and fostering a collaborative work environment.
• Strong analytical skills and proficiency in financial modeling and data analysis tools.
• Excellent communication skills with the ability to convey complex financial information to diverse audiences.
• Detail-oriented with a proactive mindset, focused on continuous improvement.

Responsibilities

• Develop and implement comprehensive financial plans for the supply chain, aligning with overall organizational goals and objectives.
• Conduct in-depth financial analysis, identifying trends, risks, and opportunities, and provide actionable insights to drive decision-making.
• Lead the development of supply chain budgets in collaboration with finance and operational teams.
• Oversee regular forecasting exercises, assess performance against budget, and provide timely variance analysis.
• Analyze supply chain costs and collaborate with cross-functional teams to identify opportunities for optimization.
• Supervise the implementation of cost-saving initiatives and monitor their impact on overall financial performance.
• Generate and present regular financial reports, highlighting key performance indicators (KPIs) to senior management.
• Ensure accuracy and completeness of financial reporting, providing insights for strategic decision-making.
• Lead, mentor, and develop a team of 4-6 financial planning and analytics professionals.
• Provide guidance on complex financial analyses, foster a collaborative team environment, and ensure the team meets organizational objectives.
• Collaborate closely with supply chain, finance, and operational teams to ensure financial plans align with strategic objectives.
• Work with other departments to enhance overall financial performance and cross-functional efficiency.

Benefits

• Pet-friendly environment, bring your pets to work and enjoy the on-site dog park!
• On-Site Events & Adoptions, enjoy community-building opportunities, including pet adoption days, seasonal celebrations, family events, art events, & holiday festivals
• “Top Dog” gym with equipment, fitness classes, massage therapists, personal trainers, and wellness spaces
• “Sit & Stay” Café serving fresh breakfast and lunch options, snacks, & more
• “Lil Paws” NAEYC-accredited onsite childcare facility providing high-quality early education
• Paid Volunteer Opportunities to spend time doing good for causes close to heart
• Print Center and Business Services, Dry Cleaning, Mother's Rooms, Sustainable Infrastructure & more

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level