Position Summary:
We are looking for an experienced Senior Financial Analyst to join our team. This person will play a critical role in supporting strategic decision-making by providing comprehensive financial analysis, forecasting, and reporting. This position will work closely with senior leadership, delivering insights that enhance operational efficiency and profitability. Strong opportunity for growth.
- Key Responsibilities
- Financial Planning & Analysis (FP&A;): (50%)
- Lead the budgeting, forecasting, and variance analysis processes for the company’s logistics operations.
- Develop detailed financial models to support strategic initiatives and capital allocation decisions.
- Analyze financial performance trends and key performance indicators (KPIs) to identify areas for improvement.
- Act as a trusted advisor, offering actionable recommendations to optimize costs and enhance profitability.
- Reporting: (20%)
- Prepare monthly, quarterly, and annual financial reports for senior management, ensuring accuracy and clarity.
- Prepare and analyze monthly budget to actuals variances and provide detailed explanations.
- Prepare weekly forecasts and distribute them to commercial leaders.
- Prepare monthly financial, functional and dashboards and distribute them to executive, functional and commercial leaders.
- Present key insights and recommendations to stakeholders through reports
- Adhoc report requests as needed
- Accounting & Month - end close Support: (30%)
- Balance, analyze and report Gross Profit for various Business Units.
- Prepare Payroll & Labor Presente vs. Plan analysis (Dollars & FTE).
- Calculate commissions along with Management Incentives and submit to accounting for posting.
Qualification, Skills, and Education requirements:
- Bachelor’s degree in Finance, Economics, Accounting, Business Administration, or a related field (MBA or Master’s degree preferred).
- 5+ years of experience in Financial Planning & Analysis (FP&A;), corporate finance, budgetin