Help drive financial performance by leading the analysis, forecasting, and planning of North America working capital across the supply chain, with a primary focus on inventory and accounts payable
Partner closely with Supply Chain, Planning, Procurement, Operations, and Finance leadership to translate operational plans into financial insights, forecasts, and actions
Own North America inventory and accounts payable reporting, variance analysis, and performance management, delivering actionable insights into trends, risks, and opportunities to improve working capital performance
Lead the annual budgeting process, quarterly forecasting, and month-end variance reviews for inventory and accounts payable, ensuring alignment to financial targets and business objectives
Develop clear, concise, and insightful presentations and reports for senior leadership, highlighting key findings, business risks, and recommendations related to supply chain working capital performance
Collaborate with Planning teams to ensure Integrated Business Planning outputs are accurately reflected in financial forecasts and aligned across the broader P&L
Support the development of accurate inventory projection models for strategic business units across North America
Design, implement, and continuously enhance recurring financial and operational reporting to support senior leadership decision-making
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field; advanced degree or certification such as MBA, CPA, CFA, or CMA preferred
Minimum of 5 years of experience in financial analysis, preferably within a manufacturing environment and with exposure to working capital management
Experience with Integrated Business Planning, S&OP, or enterprise planning processes
Strong proficiency in financial modeling and analysis, including advanced Excel skills and other analytical tools
Excellent analytical, problem-solving, and decision-making capabilities
Strong communication and presentation skills, with the ability to explain complex financial concepts to non-financial stakeholders
Professional curiosity and a strong drive to influence outcomes directly and through partnership
Experience with ERP systems, planning tools and financial reporting tools (e.g. SAP, Power BI, Snowflake, Alteryx, Smart view, JDA, Kinaxis)
Ability to work independently and as part of a team in a fast-paced environment
High attention to detail and accuracy.
Tech Stack
ERP
Benefits
Medical, dental, life, vision, disability, 401(k), Employee Stock Purchase Plan, paid time off, and tuition reimbursement
Discounts on Stanley Black & Decker tools and other partner programs