Dale WorkForce Solutions

Compensation

Full Description

Client: large global biotech Location: 100% Remote- EST preferred Duration: 1 year + extensions Rate: $30-$33/hr The Supply Chain Financial Analyst will support the Global Distribution organization by managing key financial planning, budgeting, and productivity-tracking processes across all global distribution hubs. This role requires strong analytical capability, advanced Excel proficiency, excellent communication, and the ability to consolidate and present financial insights to leadership. The position is highly cross-functional, interfacing with regional hubs, Finance, and Global Distribution leadership to support budget cycles, forecast updates, monthly variance reviews, and productivity initiatives. Primary Responsibilities Budget & Forecast Management • Coordinate with global distribution hubs to collect budget inputs, spending forecasts, and quarterly updates. • Consolidate regional data into a global financial view for Global Distribution leadership. • Perform data modeling, budget scenario building, and variance analysis. Monthly Financial Reporting • Review monthly actuals received from Finance related to global distribution operations. • Analyze month-over-month variances and identify areas above/below budget. • Communicate findings to hubs and follow up on corrective actions or budget realignments. Productivity & Savings Tracking • Monitor ongoing productivity initiatives and cost-saving projects across all global hubs. • Consolidate updates, validate savings assumptions, and prepare summaries for leadership. • Ensure accurate tracking as part of quarterly or annual savings commitments. Cross-functional Collaboration • Serve as liaison between Global Distribution hubs, Finance, and Global Distribution leadership. • Participate in discussions related to project lifecycle stages, timelines, and impacts on financials. • Prepare and deliver PowerPoint presentations summarizing financial insights and recommendations. Required Qualifications • Bachelor’s degree (Business, Finance, Supply Chain, Operations, or similar). • 4+ years of experience in financial planning, analysis, budgeting, supply chain analytics, or similar analytical roles. • Strong analytical skills with demonstrated ability to work heavily in Excel (pivot tables, formulas, data modeling). • Proficiency in Smartsheet and PowerPoint. • Experience consolidating data from multiple stakeholders and presenting insights to management. • Ability to work independently, meet deadlines, and support multiple budget cycles. Preferred Qualifications • Experience with SAP (Finance modules preferred). • Experience in budget cycles within supply chain or operations environments. • Familiarity with project management concepts (project life cycle, milestones, change control, etc.).