Overview
A global transport and logistics organization is seeking a Senior Financial Analyst to support the local management team with financial reporting, control, income and debt management, accounts payable, and client billing.
Responsibilities
- Prepare accurate and timely internal financial reports and analyses, including reviewing past and present operations, trends, costs, revenues, and obligations to project future financial outcomes
- Report actual results and analyze variances versus plan
- Assist operations with cost budgets, quarterly forecasts, and other financial planning activities
- Publish periodic financial reports such as accounts payable, freight, and consumable metrics to provide visibility to department owners and leadership
- Perform analytical reviews to identify trends and opportunities, recommending improvements to drive cost efficiencies balanced with operational needs
- Produce cost quotes, strategic business cases, risk assessments, and other ad-hoc analyses to support the business
- Participate in special projects including process improvements and financial tools development and implementation
- Manage financial process improvements, key performance indicators, and tracking of strategic initiatives
- Support internal and external financial and system audits
- Plan, organize, and manage workload to ensure timely and accurate contribution to monthly financial reporting
- Ensure prompt payment of invoices
- Collect and verify accuracy of all charges and expenses for billing
- Manage accounts payable process, coordinating purchasing and tracking vendor invoices and associated revenue accruals
- Perform month-end close activities including journal entries, corporate submissions, expense management, budgetary support, and ad hoc analysis
- Prepare month-end journal entries focused on cost accruals
- Complete the monthly Client Profitability Model
- Order and maintain inventory of office supplies
- Attend meetings, document and distribute meeting minutes
- Handle sensitive and confidential information professionally and securely
- Create and disseminate communications and reports
- Assist with design and development of presentations
- Communicate effectively with employees, customers, suppliers, and others on behalf of site management
- Schedule and meet with vendors to ensure competitive pricing
- Collaborate with Operations team to develop budgets and forecasts for financial performance
Requirements
- Bachelor's degree required, preferably in Accounting or Finance
- Minimum of 5 years of experience in accounting, financial planning & analysis (FP&A), or finance
Compensation & Benefits
- Base pay range: $95,000 to $105,000 annually
- Actual compensation will be based on relevant experience, skills, education, certifications, and geographic location
- Benefits offerings vary by location and division in accordance with applicable laws
Location
This role requires compliance with all corporate and site-specific policies and adherence to performance, safety, and quality standards.