Senior Business Analyst, Finance, Operations

DSV – Global Transport and Logistics provides transport and logistics services that support customers’ supply chains. The Senior Business Analyst supports finance and operations through financial close, analysis, budgeting, forecasting, customer invoicing, and reporting.

Responsibilities:

• Complete the month end closing for assigned location(s), including appropriate accruals and journal entries
• Prepare and present financial result analysis to operations and leadership teams
• Act as the customer’s finance expert and leader in matters related to their invoicing and external budgeting cycles (Annual Operating Plans and Quarterly PO Budgets)
• Review monthly expense postings for accuracy and prepare reclasses as needed
• Prepare and submit monthly invoices and related back up to the customer
• Create, analyze, and present internal budgets, periodic forecasts, and flash reporting as requested
• Provide periodic and ad hoc financial reporting combining data from ERP systems, worksheets, and manual collection sources
• Create & review periodic labor productivity reporting and metrics
• Liaise with HR regarding accurate position/task/financial coding of employees
• Partner with temporary staffing agencies to confirm contracted hours, pay/bill rates, and related invoicing
• Review & approve A/P invoices for payment processing

Requirements:

• 4-year Accounting/Finance degree required
• 5+ years of finance/accounting experience is required to be considered for this position
• Prior experience with P&L analysis is a must
• Strong understanding of internal & external budgeting and forecasting
• Proficient in Microsoft Excel and/or Google Sheets
• Strong time management
• Comfortable working in a quantitatively heavy role
• Strong interpersonal and communication skills are essential as this role is customer & senior leadership facing
• Comfort with ambiguity and the ability to work both independently and with the team
• Prior experience in Logistics/Contract Logistics is a plus, but not required
• ERP software experience (SAP) helpful, not required