Inventory Analyst II

Parker Management; Savannah (GA); On-site; USD 55,000 - 75,000; Full time

Job summary

Parker Management in Savannah, GA is looking for an Inventory Analyst II to support operational excellence through rigorous data analysis related to inventory audits, cycle counts, and clerical activities. This role involves managing third-party auditors, collaborating with fellow analysts, and driving process improvements to enhance accuracy and reduce loss.

The successful candidate will possess a Bachelor’s degree in Accounting and at least 2 years of relevant experience. Attention to detail and strong mathematical skills are essential for this role.

Qualifications

• A minimum of 2 years of relevant experience is required.
• Ability to manage multiple projects.
• Excellent math and computer skills are essential.

Responsibilities

• Conduct detailed data analysis related to inventory audits and cycle counts.
• Manage third-party auditors for efficient auditing.
• Provide action plans to address inventory issues.

Skills

Attention to detail

Data analysis

Communication

Math skills

Time management

Education

Bachelor’s degree in Accounting or related field

Job description

The Inventory Analyst II plays a key role in supporting operational excellence by conducting detailed data analysis related to inventory audits, cycle counts, and store-level clerical activity. This position helps identify trends, opportunities, and process improvements that drive accuracy and reduce loss across the organization. The Inventory Analyst II also manages and coordinates third-party auditors while collaborating closely with fellow analysts on the team to ensure consistent execution, accountability, and strong overall inventory control initiatives.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Partner with stores, DL's and RL's on proper practices for a more accurate inventory process; review and train them on reports that are used to determine inventory and better their knowledge of the audit process as a whole
• Manage and coordinate third party auditors for efficient auditing and time management. Review schedule with Operations for final approval
• Provide action plans to DL's and RL's that focus on inventory issues, follow up and ensure that the action plan is being followed
• Conduct Daily Pre-audit clerical reviews for assigned stores; partner with Store Accounting and/or Store Manager for discrepancies
• Conduct Post audit review and analysis to determines trends; report findings to management team and partner with Loss Prevention as needed
• Work closely with third-party audit team to review count results prior to posting
• Track item trends across the organization, identifying issues that may require external support
• Collect and analyze data to identify fraudulent activity and ensure compliance with company asset protection policies
• Develop statistical reporting of store inventory data and provide analytical support to management team
• Create and manage inventory and waste reports for distribution to field leadership
• Present reduction strategies to field leadership; track, monitor and measure the benefit of implemented solutions
• Communicate perceived risks to senior staff members and leadership with recommendations for mitigation
• Create ad hoc reporting as necessary
• Perform other duties as assigned

Knowledge, Skills, and Abilities

• Able to manage a variety of timelines and multiple projects
• Must be task orientated with good attention to detail
• Excellent math and computer skills required
• Earns the trust of others through open, honest communication and follow through.
• Plans work and schedules activities so deadlines and objectives are met
• Respectfully interact with co-workers
• Accountable to act with integrity, adhere to company expectations of performance and behavior, abide by work rules and demonstrate high standards of moral and ethical conduct at all times
• Demonstrates flexible and efficient time management and ability to work independently and prioritize work
• Performs other job-related duties as assigned.
• Leads by example in meeting company expectations of performance and behavior in the support center as established in the Employee Handbook
• Must be reliable and punctual in reporting to work as scheduled
• May not sign contracts on behalf of the company
• Maintains confidentiality of all company information, is forthcoming in reporting all policy and procedural violations and any wrongdoing to the director of human resources

EDUCATION AND REQUIREMENTS

Required:

• Bachelor’s degree in Accounting or a related field
• A minimum of 2 years of relevant experience is required.
• Required to work Monday – Friday regular business hours or as business necessitates

PHYSICAL REQUIREMENTS

• Prolonged periods sitting at a desk and working on a computer
• Must be able to lift up to 15 pounds at times

Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.