Manager, Supply Chain Financial Planning & Analysis (FP&A) (Melville)

Manager, Supply Chain Financial Planning & Analysis (FP&A) Position Summary The Manager of Supply Chain Financial Planning & Analysis plays a critical role in driving financial performance and decision-making across the organization, with equal emphasis on enterprise FP&A and supply chain finance. This role partners closely with the CFO and senior supply chain leadership to deliver actionable insights, support strategic initiatives, and ensure accurate, timely, and forward-looking financial analysis. The ideal candidate brings deep FP&A expertise within a manufacturing and/or distribution environment, a strong understanding of supply chain cost drivers, and the ability to translate complex financial and operational data into clear, concise insights for executive leadership. Key Responsibilities Financial Planning & Analysis (50%) Lead the development, maintenance, and enhancement of companywide financial models supporting budgeting, forecasting, long-range planning, and strategic initiatives Manage monthly, quarterly, and annual forecasting and budgeting processes, including assumptions, risks, and opportunities Prepare and present monthly business reviews, forecasts, and budget updates to executive leadership Deliver executive-level reporting and analysis, including variance analysis, trend analysis, and performance commentary Support the long-term strategic planning process, ensuring assumptions and outputs are reasonable, aligned, and actionable Assist in preparing financial materials for Board of Directors presentations Serve as a finance business partner to functional and divisional leaders, providing data-driven insights to support decision-making Support monthly close activities, including accruals, prepaids, and variance analysis Drive continuous improvement in FP&A processes, systems, automation, and internal controls Develop and maintain KPIs and dashboards to improve visibility into financial and operational performance Supply Chain Finance (50%) Lead financial planning, reporting, and analysis for global supply chain and logistics costs, including manufacturing, freight, distribution, and operating expenses Own the annual budget, monthly forecast, and long-range planning processes for supply chain costs, incorporating volume, rate, productivity, and efficiency assumptions Perform detailed variance analysis versus budget and forecast; identify risks, opportunities, and corrective actions Collect, analyze, and interpret cost and operational data to provide actionable insights to supply chain leadership Challenge the validity of projections and assumptions; provide insight into month-end volume, rate, and mix variances Build and maintain financial models to evaluate capacity investments, CAPEX proposals, cost-savings initiatives, and productivity improvements Support working capital initiatives by analyzing inventory, payables, and other balance sheet impacts Partner with operations on strategic initiatives including network optimization, footprint changes, make/buy decisions, and sourcing strategies Assess business scenarios and translate changing economic, regulatory, and operational conditions into financial implications Leadership & Collaboration Directly manage and develop assigned FP&A team member(s), including coaching, performance management, and professional development Champion standardization, automation, and best practices across FP&A and supply chain finance processes Collaborate cross-functionally with Supply Chain, Operations, Accounting, IT, and Executive Leadership Qualifications Bachelors degree in Accounting or Finance required; MBA, CPA, CFA, or CMA preferred 7+ years of progressive finance experience, including at least 2+ years in FP&A, supply chain finance, or operations finance Strong understanding of supply chain operations and their impact on the P&L, balance sheet, and working capital Proven experience leading budgeting, forecasting, and financial analysis processes Advanced financial modeling and analytical skills; highly detail-oriented with strong problem-solving abilities Experience with working capital improvement initiatives preferred Advanced Excel skills required; experience with ERP systems (SAP, Oracle, AS400, etc.) and BI tools (Power BI, Tableau) preferred Strong communication skills with the ability to present complex financial information clearly to diverse audiences Highly motivated, proactive, collaborative, and capable of operating in a fast-paced environment Equal Opportunity Employer/Veterans/Disabled

To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to

https://www.lhh.com/us/en/candidate-privacy Please email resumes to michele.degaetano@ LHH.com