Comensation: Exempt salary based on experience. Bonus eligible.
Travel: Less than 10% domestic; less than 5% international.
Direct reports: None
Responsibilities:
Leads the design, build, and ongoing maintenance of network optimization models through OptiLogic to evaluate distribution center footprint, capacity, inventory placement, transportation lanes, and service-level trade-offs across the distribution network.
Partners closely with Operations and Supply Chain leadership to identify, size, and prioritize opportunities that reduce total landed cost, improve delivery performance, and increase inventory productivity.
Develops and evaluates scenario analyses and financial business cases, including cost-benefit, return on investment, and sensitivity analysis, to support network design, facility, and supply chain investment decisions.
Analyzes large, complex data sets from multiple systems to uncover trends and root causes in cost, service, inventory, and profitability performance, and translates findings into clear, actionable recommendations.
Designs, builds, and maintains dashboards, scorecards, and recurring performance reports that track key supply chain, inventory, and profitability metrics and provide leaders with timely, reliable visibility.
Supports the annual budget, forecast, and long-range planning cycles by providing supply chain and distribution cost drivers, assumptions, and insights.
Manages multiple concurrent analytical projects from scoping through execution, setting timelines, coordinating cross-functional teams, and tracking results to confirm identified savings and improvements are realized.
Challenges existing processes and drives continuous improvement in analytical methods, data quality and planning practices within Financial Planning & Analysis and partner functions.
Collaborates across Finance, Operations, Supply Chain, Sales, and Information Technology to align on definitions, data sources, and priorities, influencing decisions without direct authority and building strong working partnerships.
Presents analysis, insights, and recommendations to the Director of Financial Planning & Analysis and executive stakeholders, tailoring complex information into concise, decision-ready communications.
Skills/Competencies:
Financial Acumen
Project Management
Cross-Functional collaboration
Network Modeling
Strategic Planning
Requirements:
2-5+ years of experience in OptiLogic, Lama Soft Coupa or other network optimization modeling
Bachelor's degree
Advanced Excel
Ability to work in a fast-paced environment
Numbers & Facts
Location
Cleveland, OH
Job Type
Full-time
Skills
Analysis Skillsunmatched
Budgetingunmatched
Business Analysisunmatched
Business Caseunmatched
Business Intelligenceunmatched
Channel Strategiesunmatched
Continuous Improvementunmatched
Cost Controlunmatched
Cross-Functionalunmatched
Data Qualityunmatched
Data Setsunmatched
Distribution Servicesunmatched
Establish Prioritiesunmatched
Financial Analysisunmatched
Financial Operationsunmatched
Financial Planning and Analysis (FP&A)unmatched
Forecastingunmatched
Information Technology & Information Systemsunmatched
Investment Analysisunmatched
Leadershipunmatched
Metricsunmatched
Network Administration/Managementunmatched
Network Designunmatched
Network Supportunmatched
Performance Analysisunmatched
Performance Managementunmatched
Process Improvementunmatched
Productivity Managementunmatched
Profit & Lossunmatched
Project/Program Managementunmatched
Reporting Dashboardsunmatched
Return on Investment (ROI)unmatched
Revenue Growthunmatched
Scorecardingunmatched
Strategic Planningunmatched
Supply Chainunmatched
Supply Chain Operationsunmatched
Technology Salesunmatched
Time Managementunmatched
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