The world of logistics has never been more dynamic. If you're the type of person who craves opportunity and challenge in a supportive and collaborative setting, you belong here.
In this role as the Senior Financial Analyst, FP&A, you will drive and execute the forecasting, planning, and analytical support for the organization in their corporate headquarters in Long Beach, CA.
Responsibilities:
Managing your P&L, financial outlook, risks & opportunities, providing insight analytics and Short/Long Term modeling at the location level.
Create and own weekly forecasts by working closely with Operations, Accounting and Billing Specialist Teams.
Ability to lay out detailed assumptions and effectively bridge variances from Budget to Forecast, and Forecast to Actual.
Proactively participate in New Business pricing (RFP's) and provide necessary financial input that should be included in the pricing model.
Leads ROI/NPV/IRR analysis, making recommendations to management on new pricing and features.
Drive annual Budget process, a bottom's up approach, by working closely with Operations.
Work directly with Operations to create and implement tools to track pertinent KPI's, including, but not limited to, hourly tracking, volume, productivity, key contractual parameter's.
Identifies trends and developments within the company and various profit/cost centers and presents the findings and recommended improvements to senior management.
Prepares financial and business-related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.
Prepares consolidated forecasts and budgets, and analyzes trends in revenue, expense, capital expenditures and other related areas.
Prepares timely and accurate reports, plans, and forecasts for internal and external constituents.
Evaluates complex profit plans, operating records, and financial statements.
Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies including the ROI.
Coordinates with all levels of management to gather, analyze, summarize, and prepare recommendations regarding financial plans, acquisition activity, new business planning, trended future requirements, government requirements, and operating forecasts.
Qualifications:
Bachelor's degree (B.A. / B.S.) from an accredited four-year college or university, in Finance or related field.
6-8 years of relevant experience in FP&A, finance, and financial modeling.
Logistics, Distribution, Warehouse, Transportation or Manufacturing is highly desired.
Demonstrates strong analytical skills and proficiency in financial modeling, with the ability to translate complex data into actionable insights.
NetSuite experience is required.
Has excellent communication skills, both written and verbal, with the ability to present financial data and insights to non-financial stakeholders.