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Senior Financial Analyst

Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Education : Bachelors Degree
Travel : No
Relocation : No
Industry : Supply Chain/Logistics

Job Description :
 











 


Our client is a well-established logistics and distribution organization nearing $1B in revenue. They have years of history with long-tenured employees, a great work environment and competitive benefits




Senior Financial Analyst will develop, interpret, and implement financial and accounting concepts/techniques for financial planning and control.






Essential Functions:


 



  • Monitor and report financial performance and use high-level analytical skills to interpret monthly, quarterly, and annual operating results, investigate variances and unusual items, and evaluate their effect on operations. 

  • Participate in the month-end closing reporting process and prepare actual vs budget variance analysis as well as the monthly reports for leadership (including PE packet, Board packet and internal packet).

  • Measure and communicate results on key statistical drivers effectively within the organization.

  • Align and build partnerships across functional areas to raise awareness of financial performance and promote communication and accountability.

  • Key member of the budgeting, forecasting, and planning processes. 

  • Develop actionable reporting that will be used to drive expense management decision making / EBITDA improvement.

  • Develop and maintain relationships with departmental and divisional management and expense budget owners.

  • Perform ad hoc analysis on all areas of the business as requested by the Director, VP of Finance and CFO.


 


 
 

 


 



Required Qualifications :
 

  • Bachelor’s degree in Finance, Accounting or related field required.

  • 3+ years of financial analysis experience.

  • experience with ERP systems, advanced microsoft excel 


 

 

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