Warehouse Distribution Financial Planning & Reporting Development Analyst

Warehouse Distribution Financial Planning & Reporting Development Analyst

Warehouse Distribution Financial Planning & Reporting Development Analyst

10 hours ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

The Warehouse Distribution Financial Planning & Reporting Development Analyst delivers data-driven insights that empower business leaders to make informed, strategic decisions. Youll be responsible for establishing and analyzing key operational metrics, generating financial and performance reports, and providing actionable recommendations that improve efficiency and drive growth.
In this role, you'll collaborate with cross-functional teams across the organizationincluding FP&A, IT, sales, and executive leadershipto translate data into strategy. From forecasting to process improvement, you'll play a critical role in shaping how we measure success and make decisions.
Essential Functions:
Reporting & Analysis

• Prepare accurate and timely financial reports (monthly, quarterly, annual) using systems such as JDA MMS, PeopleSoft, and Hyperion
• Create financial dashboards for distribution to the management team
• Analyze large datasets to extract trends, patterns, and performance metrics
• Track KPIs and benchmarks to monitor progress against strategic goals
• Provide clear, actionable insights that drive operational improvements
  

Financial Planning & Modeling

• Assist with budgeting, forecasting, and planning across business units
• Develop and maintain complex Excel models to support various financial scenarios
• Conduct cost analyses to identify savings opportunities and improve profitability
• Support cash flow projection and variance analysis reporting
  

Cross-Functional Collaboration

• Work closely with Scouting America Outfitters management, FP&A teams (Charlotte and Texas), IT, and sales
• Partner with internal teams on inventory reconciliation, systems enhancements, and special projects
• Provide recommendations for business process improvements
  

Tools & Technology

• Leverage Excel (advanced formulas, pivot tables, charts) for data analysis and visualization
• Use enterprise systems (JDA MMS, PeopleSoft, Hyperion) to access and interpret business data
• Support reporting and dashboard development with tools like Tableau or Power BI (preferred)
  

Additional Responsibilities

• Contribute to strategic planning by evaluating the success of implemented initiatives
• Translate complex data into presentations for executive audiences
• Take initiative on assigned projects and support other tasks as needed
  

Qualifications:

• Bachelors degree in Business Administration, Finance, Economics, or a related field
• Typically requires 7+ years of experience in business analytics, financial planning, or a related role. Equivalent combination of education and experience will be considered
• 2+ years' experience in warehouse/distribution environment
• Strong understanding of financial analysis, forecasting, and business strategy
• Proficient in Excel and data modeling; comfortable working with large, complex datasets
• Familiarity with ERP and reporting systems such as JDA MMS, PeopleSoft, and Hyperion
• Experience with data visualization tools (Tableau or Power BI) is a plus
• Exceptional analytical, problem-solving, and communication skills
• Ability to work independently, manage multiple priorities, and collaborate effectively across departments
• Ability to commute to the work location in Charlotte, NC (position is 100% on-site)
  

Scouting America is an equal opportunity employer that is committed to diversity and inclusion in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex, religion, sexual orientation, national origin, disability, genetic information, pregnancy, or any other protected characteristic as outlined by federal, state, or local laws. This policy applies to all employment practices within our organization, including hiring, recruiting, promotion, termination, layoff, recall, leave of absence, compensation, benefits, training, and apprenticeship.
Powered by JazzHR
Nizkvp9Sbc

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Internet Publishing

Referrals increase your chances of interviewing at Scouting America by 2x

Get notified about new Financial Reporting Analyst jobs in Charlotte, NC .

Charlotte, NC $80,000.00-$95,000.00 3 weeks ago

Charlotte, NC $60,000.00-$110,000.00 1 week ago

Charlotte, NC $95,000.00-$105,000.00 3 weeks ago

Charlotte, NC $90,000.00-$110,000.00 1 week ago

Charlotte, NC $95,000.00-$100,000.00 1 month ago

Charlotte, NC $120,000.00-$150,000.00 1 hour ago

Charlotte, NC $60,000.00-$75,000.00 1 day ago

Charlotte, NC $70,000.00-$120,000.00 15 hours ago

Charlotte, NC $100,000.00-$105,000.00 1 week ago

Charlotte, NC $118,400.00-$222,000.00 3 days ago

Charlotte, NC $85,000.00-$91,000.00 1 week ago

Business Analyst - (Wires channel in payments processing)

Charlotte, NC $95,000.00-$100,000.00 1 month ago

Charlotte, NC $110,000.00-$125,000.00 3 weeks ago

Business Analyst With Workers Compensation Claims - Hybrid

Charlotte, NC $115,000.00-$135,000.00 1 week ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr