Job Summary
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This role is critical to our organization as a Senior Financial Analyst. You will be the key partner to senior management by providing financial planning and analysis of revenue and expenses for Logistics Sales.
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Responsibilities:
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* Partner with functional leaders to prepare the annual budget and quarterly expense forecasts for Logistics Sales.
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* Analyze month end department expense results for the global team and prepare appropriate journal entries to ensure expenses are recorded properly.
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* Manage the revenue and margin planning process for the Logistics P&L on a quarterly basis.
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* Provide objective analytical support to influence expense decisions.
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* Present monthly deviation analysis to explain bookings, revenue, and margin variances.
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* Prepare month end variance explanations and balance sheet account reconciliations for the Management Financial Package and Responsibility P&Ls.
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* Monitor and provide insightful analysis around business key performance indicators (KPI).
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* Continuously look for opportunities to improve existing processes and procedures to support the team.
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* Perform ad-hoc analysis as needed.
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Requirements
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Qualifications include a Bachelor's Degree in Finance or Accounting and 5-7 years of financial planning and analysis experience. Experience supporting global expense planning is preferred.
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A strong analytical mindset and excellent Microsoft Excel skills are required. SAC & SAP experience is also beneficial.
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Additional requirements include excellent communication and presentation skills, with the ability to convey information clearly to all levels of the organization.
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Benefits
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As an equal opportunity employer, we offer a diverse and inclusive work environment. This position offers opportunities for professional growth and development in a dynamic industry.
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