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Revelyst

Manager, Supply Chain FP&A

Corporate Finance & FP&AUpdated on Nov 15
Full-timeIrvine, CA, USA$130k - $140k /yr

About the Job

Requirements

  • Bachelor’s degree in Finance, Accounting or a related field.
  • At least 5 years of progressive financial planning and analysis experience, with significant experience in supply chain, operations, distribution or cost finance; consumer products experience with an outsourced, Asia-based supplier base is ideal.
  • Demonstrated experience setting supply chain forecasts and KPIs and holding operations accountable to them, including tracking cost and savings programs through to the P&L and cash.
  • Distribution and logistics finance experience, including 3PL and owned-warehouse cost structures, freight, and cost-to-serve analysis.
  • Strong product cost analytics, including standard costing, purchase price variance, landed cost, price/volume/mix and inflation bridges, and inventory and working capital impact.
  • Direct experience partnering with Operations, Distribution and Sourcing leaders on cost decisions, including constructively challenging assumptions and ensuring decisions are reflected in financial results.
  • Experience supporting transformation or cost-improvement initiatives; private equity-backed environment experience is ideal.
  • Hands-on experience with an enterprise planning system such as Planful, Anaplan, Hyperion, OneStream or similar.
  • Advanced financial modeling skills and comfort working with large data sets drawn from multiple ERP and source systems.
  • Ability to communicate findings clearly and concisely, present to stakeholders at all levels, and influence decision-makers.
  • Strategic mindset and willingness to work through detailed analysis to drive results.
  • Ability to work cross-functionally with all levels of the organization.

Responsibilities

  • Build and own supply chain cost forecasts across product cost, inbound freight and duty, distribution and fulfillment, and inventory at the SKU, supplier, category and site levels for annual budgeting, monthly and quarterly forecast cycles, and long-range planning.
  • Set supply chain KPIs and targets, including cost per unit shipped, freight and distribution cost as a percentage of sales, purchase price variance, savings realized against commitment, inventory turns and days on hand, and forecast accuracy; publish results monthly.
  • Build standardized price/volume/mix and inflation bridges, and reconcile purchase price variance, freight, distribution costs and supplier shifts to financial statements, distinguishing market-driven movement from Operations- and Sourcing-driven impact.
  • Own the monthly supply chain-to-P&L reconciliation and explain variances to forecasts and KPI targets by driver so leadership can see where costs and savings landed, slipped or reversed.
  • Partner with the VP of Operations and distribution leaders across third-party logistics and directly managed facilities on warehouse, labor, fulfillment and outbound freight costs, capacity and network decisions, and third-party logistics contract and rate performance.
  • Partner with the VP of Sourcing on contract economics, supplier terms and implementation timelines, and maintain a risk-adjusted sourcing initiative pipeline forecast with timing aligned to operational realities.
  • Work with Accounting to ensure cost changes, savings and variances flow into the books, and establish a recurring review cadence across Operations, Distribution, Sourcing, Accounting and FP&A.
  • Translate operational actions, including supplier changes, cost negotiations, freight and logistics decisions, and distribution network changes, into measurable EBITDA and cash impact; build supporting business cases.
  • Improve working capital visibility, including inventory turns, days on hand, excess and obsolete exposure, and cash impact; reconcile the financial plan to demand and receipt plans.
  • Produce executive-ready dashboards and reporting packages for leadership and ownership stakeholders showing performance against forecasts and KPI targets, savings realized, and variance drivers.
  • Improve integration and data flow across multiple ERP systems, the data cube and Planful so supply chain reporting uses existing infrastructure sustainably; reduce manual workarounds and reporting inconsistencies.
  • Standardize supply chain cost and savings templates, streamline forecasting and reconciliation, and improve accuracy by applying automation and AI-enabled workflows to recurring deliverables.
  • Collaborate with the Adventure Sports finance team on consolidated platform reporting, product cost and margin analysis, and alignment with broader organizational priorities.

Desired Qualifications

  • CPA or MBA.
  • APICS/ASCM certification, such as CPIM or CSCP.
  • Consumer products company experience with an outsourced, Asia-based supplier base.
  • Experience supporting transformation or cost-improvement initiatives in a private equity-backed environment.
  • Planful and Spotlight XL experience.

About the Company

Company size
1,001-5,000
Company stage
Acquired
Total funding
Not listed
Headquarters
Anoka, MN
Founded
2023

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