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Supply Chain FP&A Manager at Ingram Micro Inc

Posted in General Business 30+ days ago.

Type: Full-Time
Location: Irvine, California





Job Description:

It's fun to work in a company where people truly BELIEVE in what they're doing!

Ingram Micro is the business behind the world's brands reaching nearly 90 percent of the world's population. Our market reach, diverse solutions portfolio, and digital platform Ingram Micro Xvantage™ set us apart. We have approximately 27,000 associates committed to serving our more than 161,000 customers and 1,500 vendor partners worldwide. Learn more at www.ingrammicro.com.

Ingram Micro has earned Great Place to Work Certification™ for 2022-2023 in the United States! This prestigious recognition reflects our commitment to our people and our culture.

Come join our team where you'll make technology happen in surprising ways. Let's shape tomorrow - it'll be a fun journey!

This position is based in our Irvine, California Corporate Headquarters with the opportunity to work up to two days remote per week.

The Supply Chain FP&A Manager, is a key member of the Corporate Financial Planning and Analysis team overseeing the Global and US Supply Chain financial planning, forecasting, and analysis while interacting with executive management and ensuring procedures are robust and financial systems provide requisite and reliable data. This role will manage, maintain, and continuously improve the processes and methods we use to forecast, plan and analyze our operations financials and will support the reporting of financial and operational metrics. This is a highly visible role that will regularly interact with various executive leaders cross-functionally. The ideal candidate will have a proven track record of driving best practices by implementing new technology and processes and will be capable of providing complex financial decision support.

What You Bring To The Role:


  • This role is recognized as the subject matter expert with specialized knowledge on key financial processes and on system financial structure and metrics

  • Manages large projects and processes that have company-wide impact, ranging from implementation to improvement and maintenance of existing projects and processes

  • Proven track record of resolving problems that are difficult and complex, utilizing new practices or methods

What You Will Be Doing:


  • Supporting the Global / US Supply chain functional annual and strategic planning / forecasting process which includes consolidation, in-depth review and analysis of Spend/Forecast, reporting, and executive presentations

  • Work on Complex analytics to help achieve Ingram profitability targets focusing on cost control and driving higher levels of productivity

  • Working closely with the transportation team to do Freight spend forecasting tracking weekly actual and reporting on causes for variance

  • Prepare financial month end reporting package.

  • Prepare Annual budgets/Monthly Freight Spend forecast

  • Responsible for tracking Freight/ALC daily cost and productivity KPIs and identify issues to course correct performance in a timely manner

  • Prepare, develop, and maintain financial reports and presentations for internal and external reporting purposes

  • Identify risks and opportunities and contribute to the achievement of the organization's short and long-term financial goals

  • Preparing ad-hoc analysis and interpreting data on behalf of the organization

  • Create new reports and presentations utilizing technology, visualization tools, and productivity tools in order to better summarize relevant data into actionable information

  • Understanding and reporting worldwide economic health and macroeconomic conditions

  • Work closely with Transportation team on strategic initiatives

What We Need to See:


  • BA/BS Degree in Finance, Accounting, Economics, or equivalent required

  • A minimum of 8 years finance experience required, specifically in FP&A.

  • Prior experience in forecast management required

  • Highly skilled with financial modeling, analysis, and reporting with Excel, PowerPoint and other productivity tools (charts, tables, slides, complex formulas); Hyperion/One Stream or any other cube analytics experience preferred

  • Ability to work in a high-volume, highly dynamic rapid paced environment

  • Excellent verbal and written communication skills

What Will Separate You From Others:


  • Experience and highly developed financial acumen with forecasting, variance analysis, interpretation of data, and understanding of business drivers to financial results

  • Proficiency with Qlikview, Qliksense, or other analytical and visualization tools

  • In-depth understanding of financial reporting tools such as OneStream, specifically database management, logic, and structure

  • Willingness and curiosity to question the status quo and drive effective changes that scale

  • Strong relationship building skills with the ability to be an influential collaborator cross-functionally and with all levels of management

  • Prefer experience in Supply chain finance

#LI-AH1

#LI-Hybrid

The typical base pay range for this role across the U.S. is USD $105,500.00 - $179,400.00 per year.

The ranges above reflect the potential annual base pay across the U.S. for all roles; the applicable base pay range will depend on the candidate's primary work location, pay grade, and variable compensation plan. Individual base pay within each range depends on various factors, in addition to primary work location, such as complexity and responsibility of role, job duties/requirements, and relevant experience and skills. Base pay ranges are reviewed and typically updated each year. Offers are made within the base pay range applicable at the time of hire. New hires starting base pay generally falls in the bottom half (between the minimum and midpoint) of a pay range.

At Ingram Micro certain roles are eligible for additional rewards, including merit increases, annual bonus or sales incentives and long-term incentives. These awards are allocated based on position level and individual performance. U.S.-based employees have access to healthcare benefits, paid time off, parental leave, a 401(k) plan and company match, short-term and long-term disability coverage, basic life insurance, and wellbeing benefits, among others.

This is not a complete listing of the job duties. It's a representation of the things you will be doing, and you may not perform all these duties.

Please be prepared to pass a drug test and successfully pass a pre-employment (post offer) background check.

Ingram Micro believes there is no place in our society for social injustice, discrimination, or racism. As a company we do not - and will not - tolerate these actions.

Ingram Micro Inc. is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, or any other protected category under applicable law.





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