Support the Global Supply Chain Solutions and Dedicated Transportation Business Units
Responsible for financial planning activities encompassing monthly financial reporting and planning processes as well as the annual planning process
High level of interaction with various internal organizations
Develop Financial models in Adaptive Insights
Develop, maintain and produce division reporting, including monthly close package, forecast packages, R&O packages
Complete understanding of global division financial reporting structure and inclusive data elements
Consolidation of variance explanations for monthly close and forecast
Maintain multiple files to facilitate division reporting
Work cross functionally to complete timely monthly and quarterly reports
Provide corporate planning with appropriate information to support close, forecast, and BOD reviews
Support the annual business plan development
Perform ad hoc reporting & analysis in support of business unit leadership
Other duties as assigned

A Bachelor's degree in Accounting, Finance or related field is required
Minimum of 3 (three) years of finance or accounting experience is required
Advanced level skills in MS Excel (formulas, data tables, pivot charts, queries, custom functions, data management and analysis)
Advanced level skills in MS Power Point, such as, working with templates, using multimedia objects and publishing completed presentations
Advanced skills in Workday and Adaptive Insights financial system is strongly preferred
MBA in Finance preferred
Strong communication skills both oral and written
Project Management experience is preferred
Ideal candidate will possess excellent analytical skills and be methodical in solving problems
Understanding of Third Party Logistics is strongly preferred.

Medical, prescription, dental, vision, life insurance and disability insurance options
Paid time off for vacation, illness, bereavement, family and parental leave
Tax advantaged 401(k) retirement savings plan

Senior Finance FP&A Analyst

Key skills