Senior Supply Chain Financial Planning and Analysis Analyst (FP&A)

W.L. Gore & Associates - Phoenix, AZ

Full-time - Mid Level

Remote - Phoenix, AZ

Miscellaneous Manufacturing

About the position

The Senior Financial Planning & Analysis Supply Chain Analyst (FP&A) will lead the financial operations related to supply chain management within Gore Medical. This role involves developing financial reports, conducting analyses, and creating business models to enhance process efficiency and alignment across the supply chain. The position supports upstream manufacturing and shared services, ensuring effective budgeting, forecasting, and cost management while collaborating with various business units.

Responsibilities

• Oversee and manage the continued development of budgeting, financial forecasting, capital plan and modeling tools while continuously evaluating processes to drive efficiencies
• Lead and own financial support for upstream manufacturing supply & shared services
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
• Strive to meet or exceed business needs relating to quality, delivery, and cost, including ensuring continuity of supply and cost management
• Support and advise critical initiatives and contract negotiations that drive long-term relationship stability and success
• Support Capital and Headcount planning for manufacturing expansion, including auditing projects for compliance
• Define and present opportunities to improve both fixed and variable costs and influence organization to implement savings
• Partner in the S&OP process to achieve corporate cash flow objectives related to inventory
• Support the delivery of comprehensive monthly reporting packages for management, including budget vs. actual results
• Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making

Requirements

• Bachelor's degree in Accounting, Business, Finance, or other related field
• Minimum of 3 years of Finance, Business analysis and Business partnering experience
• Demonstrated knowledge of Accounting concepts (GAAP and/or IFRS) within Supply Chain Finance
• Demonstrated range of knowledge across medical device supply chain and manufacturing technologies
• Demonstrated track record of effective leadership in a manufacturing setting
• Demonstrated financial acumen, including cost management
• Demonstrated communication skills (oral, written, and interpersonal)
• Ability to manage multiple ongoing projects simultaneously
• Ability to communicate problems in terms that are understandable to all levels of the organization
• Ability to travel up to 10%

Nice-to-haves

• Experience in a global manufacturing environment
• Experience with COGNOS or SAP
• Advanced Microsoft Excel skills

Benefits

• Comprehensive and competitive total rewards program
• Associate Stock Ownership Plan
• Potential opportunities for profit-sharing
• Flexible working arrangements
• Diversity and inclusion initiatives