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Senior Financial Analyst, Supply Chain Finance

DATE: 
CITY:  Columbus
BRAND:  Designer_Brands
REQ #:  99948
LOCATION NAME:  Home Office, Columbus
DEPARTMENT:  Finance

General Summary:

The Supply Chain FP&A team is a new function at DBI responsible for partnering with the distribution and fulfillment leaders to ensure appropriate visibility to operational Key Performance Indictors and synchronize operational plans with financial projections.  The team will provide visibility to costs drivers and critical decision support across four U.S. distribution facilities.  This dynamic organization will analyze import costs, as well as inbound, outbound, and direct to customer shipping expense to deliver value by leveraging those expenses across the DBI distribution network over time.  Additionally, the team will support capital expenditure requests to insure appropriate financial rigor is provided to recommended cash outflows.  Key partnerships include Supply Chain, Merchandise Planning, Import & Transportation, and Segment Finance leaders 

 

Reports to: Sr Manager, Supply Chain & IT Finance

 

 

Essential Duties and Responsibilities:

  • Help lead Supply Chain Finance team responsible for collaborating with operational partners to inform critical financial processes.
    • Annual Budgets:  Prepare driver based annual budgets that leverage cross segment information to deliver highly cohesive, well thought out, and well socialized operational plans.
    • Weekly Projections:  Establish a new standard of partnership by helping our operational experts translate their plans into timely updates that are seamlessly integrated with segment merchandise planning and allocation teams.
    • Intermittent Long-Range Plans:  Influence the future of DBI’s supply chain by deliberately planning several years in advance to anticipate capacity constraints and develop on time, operationally feasible, and fiscally responsible solutions.    
  • Partner effectively to support creation of Supply Chain business cases required to document incremental costs and benefits of proposed projects, while clearly articulating financial drivers, in order to access capital.  Key metrics measured include NPV, ROI, Payback Period.
  • Develop and report on operational KPIs by distribution facility to ensure visibility to key metrics and recommend improvements to reduce cost or time through the supply chain.
  • Facilitate change management within the function, across the business, and with external partners focusing on enhancements, process efficiencies and the appropriate alignment of roles and responsibilities across the enterprise
  • Deliver process improvements in order to allow operational partners to more effectively schedule labor to meet needs of the business while leveraging operational expenses.
  • Lead monthly reporting required to ensure close entries have been completed and that all accruals, and capital reclasses are made timely and accurately.
  • Ensure line of sight to expiring contracts so that timely re-negotiations can occur, and so monthly projections capture current best thinking.

 

Required Skills and Competencies:

  • Advanced Microsoft Excel Skills
  • Hyperion Planning/PBCS (Planning Budgeting Cloud Service) experience valued but not required
  • Detail-oriented
  • Highly motivated, curious self-starter with desire to own processes end to end
  • Ability to multi-task to accommodate several projects and initiatives in a changing environment
  • Communication, organization, and analytical skills
  • Work well in a team environment, and independently
  • Determine and develop approaches and solutions to complex problems

 

Experience:

•     Minimum of 10+ years’ work experience in a fast-paced environment (retail experience preferred)

 

Education:

•     Undergraduate (B.S./B.A.) degree in Finance or Accounting is required

 

Preferred Qualifications:

•     MBA is valued but not required

•     Knowledge of finance/GL packages; Lawson, Hyperion or similar is valued but not required

 

 

 

ALREADY AN ASSOCIATE?

You must apply through our internal portal: 
click here

Why Choose A Career with Designer Brands?

Empowering associates and building strong teams poised to disrupt the retail and footwear landscape through positive change is at the core of who we are at Designer Brands.

  • Invested in helping our associates learn, develop, achieve and grow into strong leaders
  • Shared commitment to creating a culture fueled by engagement, excitement, optimism and fun
  • Dedicated to giving back and community involvement 

About Designer Brands:

Designer Brands Inc. is one of North America’s largest designers, producers and retailers of footwear and accessories. 

  • Designer Brands Inc. operates a portfolio of retail concepts in nearly 1,000 locations under the DSW Designer Shoe Warehouse, The Shoe Company, and Shoe Warehouse brands and operates leased locations in the U.S through its Affiliated Business Group. 
  • Designer Brands designs and produces footwear and accessories through Camuto Group, a leading manufacturer selling in more than 5,400 doors worldwide. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


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