Senior Finance FP&A Analyst
Job Description:
• Support the Global Supply Chain Solutions and Dedicated Transportation Business Units
• Responsible for financial planning activities encompassing monthly financial reporting and planning processes as well as the annual planning process
• High level of interaction with various internal organizations
• Develop Financial models in Adaptive Insights
• Develop, maintain and produce division reporting, including monthly close package, forecast packages, R&O packages
• Complete understanding of global division financial reporting structure and inclusive data elements
• Consolidation of variance explanations for monthly close and forecast
• Maintain multiple files to facilitate division reporting
• Work cross functionally to complete timely monthly and quarterly reports
• Provide corporate planning with appropriate information to support close, forecast, and BOD reviews
• Support the annual business plan development
• Perform ad hoc reporting & analysis in support of business unit leadership
• Other duties as assigned
Requirements:
• A Bachelor's degree in Accounting, Finance or related field is required
• Minimum of 3 (three) years of finance or accounting experience is required
• Advanced level skills in MS Excel (formulas, data tables, pivot charts, queries, custom functions, data management and analysis)
• Advanced level skills in MS Power Point, such as, working with templates, using multimedia objects and publishing completed presentations
• Advanced skills in Workday and Adaptive Insights financial system is strongly preferred
• MBA in Finance preferred
• Strong communication skills both oral and written
• Project Management experience is preferred
• Ideal candidate will possess excellent analytical skills and be methodical in solving problems
• Understanding of Third Party Logistics is strongly preferred.
Benefits:
• Medical, prescription, dental, vision, life insurance and disability insurance options
• Paid time off for vacation, illness, bereavement, family and parental leave
• Tax advantaged 401(k) retirement savings plan
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Apply To this Job
• Support the Global Supply Chain Solutions and Dedicated Transportation Business Units
• Responsible for financial planning activities encompassing monthly financial reporting and planning processes as well as the annual planning process
• High level of interaction with various internal organizations
• Develop Financial models in Adaptive Insights
• Develop, maintain and produce division reporting, including monthly close package, forecast packages, R&O packages
• Complete understanding of global division financial reporting structure and inclusive data elements
• Consolidation of variance explanations for monthly close and forecast
• Maintain multiple files to facilitate division reporting
• Work cross functionally to complete timely monthly and quarterly reports
• Provide corporate planning with appropriate information to support close, forecast, and BOD reviews
• Support the annual business plan development
• Perform ad hoc reporting & analysis in support of business unit leadership
• Other duties as assigned
Requirements:
• A Bachelor's degree in Accounting, Finance or related field is required
• Minimum of 3 (three) years of finance or accounting experience is required
• Advanced level skills in MS Excel (formulas, data tables, pivot charts, queries, custom functions, data management and analysis)
• Advanced level skills in MS Power Point, such as, working with templates, using multimedia objects and publishing completed presentations
• Advanced skills in Workday and Adaptive Insights financial system is strongly preferred
• MBA in Finance preferred
• Strong communication skills both oral and written
• Project Management experience is preferred
• Ideal candidate will possess excellent analytical skills and be methodical in solving problems
• Understanding of Third Party Logistics is strongly preferred.
Benefits:
• Medical, prescription, dental, vision, life insurance and disability insurance options
• Paid time off for vacation, illness, bereavement, family and parental leave
• Tax advantaged 401(k) retirement savings plan
Apply tot his job
Apply To this Job