Finance Operations AP Assistant at The Kite Factory, processing invoices and supporting financial operations in a hybrid environment.
About the role
- Senior Finance Operations Supervisor enhancing operational efficiency in the Residential Supply Chain at La-Z-Boy. Analysis and forecasting of costs while leading financial reviews and ensuring robust inventory management.
Responsibilities
- Analyze and track trends in raw material pricing, inbound freight, duties/tariffs, and other input costs across the supply chain.
- Partner with Procurement, Integrated Business Planning (IBP), Logistics, and Plant Controllers to evaluate cost drivers and their impact on cost of goods sold (COGS).
- Lead the creation, analysis, and communication of the cost forecast for the Residential Supply Chain, including duties/tariffs, freight and manufacturing costs.
- Perform variance analysis, communicate key drivers of variances to business partners and Residential Finance Leadership and recommend corrective actions to improve performance, as needed.
- Lead the end-to-end annual financial planning process for the Residential Supply Chain.
- Create and maintain standardized financial reports and performance dashboards that provide insight into cost trends, operational KPIs and inventory health.
- Lead financial reviews of inventory, with a focus on excess, obsolete, and slow-moving items.
- Coordinate with operations and supply planning teams to ensure financial reserves and write-offs are accurately forecasted and reported.
- Serve as subject matter expert for capital planning processes and tools, guiding business partners in the preparation and tracking of capital projects.
- Provide financial support for cost savings initiatives, sourcing changes, freight optimization, and capital projects. Develop business cases, assess ROI, and support post-implementation reviews.
Requirements
- Bachelor’s in Finance or Accounting with 6-8 years of relevant experience or equivalent
- 1-3 years of supervisory/leadership experience (supervisory, project management, etc.)
- 5+ years of experience in plant finance, financial analysis or supply chain finance
- Strong knowledge of standard costing, inventory valuation and COGS analysis
- Proficient in Microsoft Office Suite including Excel, Word, Access, PowerPoint and PowerBI
- Must have good collaboration and communication skills and ability to work in cross-functional groups
- Proven ability to analyze complex data, identify trends and deliver actionable insights.
- Up to 25% Travel
Benefits
- Medical, Vision, Dental and Basic Life Insurance available
- 401k retirement plan with company match of up to 6%.
- Paid time off includes: 9-11 paid holidays each year, two weeks’ prorated vacation as a new hire and either personal time (non-exempt only) or state mandated sick time.
Job title
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Not specified
Degree requirement
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