21 days old

Supply Chain Financial Analyst

Minneapolis, MN 55415

Target Global Supply Chain and Logistics is evolving at an incredible pace. We are constantly reimagining how we get the right product to the guest even better, faster and more cost effectively than before. We are becoming more intelligent, automated and algorithmic in our decision-making, so that no matter how guests shopin stores or on Target.comwe deliver the convenience and immediate gratification they demand and deserve. We are on a mission to win decisively over any competitor, with a seamless and superior guest service experience unlike any they can offer. Our teams work with the agility our mission requires, and we constantly come together to implement new processes in record time. So were looking for exceptional people who are proactive, creative, independent, innovative, risk-savvy and comfortable working in varying degrees of ambiguity. Are you a critical thinker who seeks the root cause and can analyze both qualitatively and quantitatively? Are you a creative problem-solver who simplifies problems, quickly identifies solutions, commits to a plan and then positively influences others to execute it? If so, you will have success on one of our dynamic teams.

A role in HQ Engineering and Activation means being at the heart of our perpetual reimagining. This group is the think tank and laboratory for the innovative ideas that spark change throughout the Supply Chain. We are inventors, metrics masters, data geeks, testers, triers, course-correctors and askers of the all-important question What if ?. This team influences processes, engineers the robotics and automation to support those processes, activates solutions sustainably across the network and manages those assets. Your specific expertisewhether its people, process, technology, or datawill be felt well beyond the boundaries of the Supply Chain organization, positively impacting Target team members and guests alike.

As an Analyst for Operational Expenses in Supply Chain Engineering (SCE), youll work closely with our SCE Headquarters and Engineering & Facilities (E&F) field teams to develop and manage our annual Operations Expenditure (OpEx) budget and related processes. Youll plan the annual (OpEx) budget through collaboration with SCE Asset Owners and other Target-internal partners. Youll manage the invoice payment processes, be a subject matter expert for field teams in management of their expense performance, and publish reports on expense performance to budget for all E&F field teams. Youll manage expense variance details, synthesize enterprise-level trends for reports, and recommend periodic maintenance for Budget and Forecast lines. Youll own financial modeling for the prototype staffing of E&F field teams, including analysis of what if scenarios based on a complex set of variables, and recommend staffing changes to E&F leadership. Youll perform analysis for HR Compensation for wage rate adjustment recommendations, reporting on the ongoing adjustments to budget associated with approved changes.

Core responsibilities of this job are described within this job description. Job duties may change at any time due to business needs.

About you:

  • Bachelors degree or equivalent work experience in an analyst role
  • Comfortable understanding, analyzing, and synthesizing large amounts of data
  • Financial modeling skills
  • Strong oral and written communication skills and ability to succinctly communicate with and influence senior supply chain leaders
  • Ability to work independently, meet deadlines, and adapt to changing priorities
  • Ability to build partnerships and work collaboratively, both within own team and across partner teams
  • Ability to adjust to changing landscape, systems, and processes and willingness to drive the change when necessary to achieve better outcomes
  • Team player who brings people together to achieve common goals
  • Microsoft Excel experience a plus

Americans with Disabilities Act (ADA)

Target will provide reasonable accommodations (such as a qualified sign language interpreter or other personal assistance) with the application process upon your request as required to comply with applicable laws. If you have a disability and require assistance in this application process, please visit your nearest Target store or Distribution Center or reach out to Guest Services at 1-800-440-0680 for additional information.

Categories

Posted: 2019-11-21 Expires: 2019-12-21

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Supply Chain Financial Analyst

Target
Minneapolis, MN 55415

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