Supply Chain Analyst - Data and Controls

The role

You will act as the internal auditor for the Supply Chain organization. You will document, test, and monitor SOX controls across procure-to-pay and inventory processes.

What you will do

• Document, test, and monitor key SOX controls across procure-to-pay and inventory
• Maintain Supply Chain control narratives, process flows, and risk-control matrices
• Execute periodic control self-assessments and transaction sampling
• Serve as the primary Supply Chain liaison for Internal Audit and external auditors
• Audit purchase orders, change orders, receipts, and inventory adjustments across NetSuite and Coupa
• Monitor open and aged POs, past-due receipts, and received-not-invoiced items
• Support month-end and quarter-end close activities
• Develop exception reports and dashboards using SQL, Google Sheets, or Looker Studio
• Design and implement scalable process and system controls and produce SOPs

Required qualifications

• Bachelor's degree in Accounting, Finance, Supply Chain Management, Business or a related field, or equivalent practical experience
• 6-8 years of relevant work experience in supply chain, procurement or inventory operations, internal audit, or SOX compliance
• Working knowledge of SOX 404 and internal-control concepts
• Solid understanding of procure-to-pay, work order processing and inventory processes
• Hands-on experience with ERP and purchasing systems (e.g., NetSuite, SAP, Oracle, Coupa)
• Advanced spreadsheet skills (Excel or Google Sheets)
• Demonstrated attention to detail
• Clear written documentation skills

Nice to have

• Experience supporting a public company's SOX program or Big 4 audits
• Professional certification such as CIA, CPA, CISA, or APICS CPIM/CSCP
• SQL or other data-analysis skills
• Experience building dashboards in Looker Studio, Tableau or Power BI
• Experience with inventory controls in an aerospace, space or regulated manufacturing environment
• Familiarity with PLM systems (e.g., Aras, Arena, Teamcenter) and BOM-driven inventory
• Ability to manage conflicting priorities with frequent context switching
• Ability to influence cross-functional teams without direct reporting authority

Benefits

• Comprehensive Medical, Dental, and Vision plans
• Health Savings Account (HSA) with a company contribution
• Generous Paid Time Off in addition to holidays and company-wide days off
• 16 Weeks of Paid Parental Leave
• Wellness Program and Employee Assistance Program (EAP)
• Home Office Reimbursement
• Monthly Phone and Internet Reimbursement
• Tuition Reimbursement and access to LinkedIn Learning
• Equity
• Commuter Benefits (if local to an office)
• Volunteering Paid Time Off

Before you apply

• Employment is contingent upon the ability to access export-controlled information without additional export licensing

About the company

Planet designs, builds, and operates the largest constellation of imaging satellites in history. They are both a space company and a data company.