Advanced Financial Analyst
- Develop new and review existing analyses and KPI reports to evaluate expenditures and drive full financial transparency within the business
- Enhance current Net Working Capital Analysis/Aging
- Develop and enhance current Cash Flow Projections
- Assist with annual budget process and forecasting activities
- ROI analysis for new business opportunities
- Advanced Analytics for Finance i.e.. Inventory variances, Gross Profit Analysis, Inventory Turns
- ERP reporting development/Alignment
- Variance Analysis/Flux Analysis Development for P&L and Balance Sheet
- Key controls monitoring and implementation in conjunction with Sr. Manager
- Identification of operational issues impacting financial reporting and work with Operations to correct.
- Other duties and required
- Bachelor's degree in finance, accounting, or a related field.
- At least 5 years of experience in financial analysis, preferably in the transportation and logistics industry.
- Strong understanding of accounting principals
- Experience with financial modeling, forecasting, and reporting.
- Experience with ERP systems and financial reporting tools.
- Strong understanding of accounting and finance and the connectivity to operations
- Excellent computer skills, especially Excel, power Excel, and Business Intelligence tools
- SAP and/or other ERP system implementation experience
- Experience in business reporting tool development and analysis.
- Experience in performing cost analysis of business lines and business entities.
- Strong interpersonal skills; ability to form relationships with operations leadership and personnel
- Excellent verbal and written communication skills; ability to communicate complex finance concepts to non-finance personnel
- Master’s in business with an emphasis in Accounting from an accredited college or university
- CMA or CPA License
- Experience with specific ERP Systems: Priority, SAP
- Five (5) years of international accounting experience
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