Senior Financial Analyst
2 months ago
Data / Financial Analyst
Our client is seeking a self-motivated, process-driven, and energetic Data/Financial Analyst to join their fast-growing logistics organization. The Data/Financial Analyst will utilize Power BI and other tools to develop financial and operational dashboards, as well as assist with short and long-term planning for the company.
Responsibilities
Lead the company’s annual budgeting process, budget to actual variance reporting and forecasting.
Meet with all Regional Directors on a monthly basis to review budget to actual variances and update yearly forecast.
Become the go to source for Regional Directors on anything budget related and coordinate with accounting to improve accuracy of monthly financials.
Maintain monthly cash flow forecasting
Assist with monthly, quarterly, and annual financial reporting with tight deadlines
Assist with strategic planning
Assist with maintaining the company’s ERP system for all entities
Protects operations by keeping financial information and plans confidential
Other duties that support the goals and objectives of the organization
Ad hoc analyses and financial modeling as needed
Requirements and Qualifications
Bachelor’s degree in Finance or Accounting
5+ Years Finance/Accounting experience
Highly organized multitasker who works well in a fast-paced environment
Willingness to learn and to grow with the company
Willingness to travel domestically as needed
Excellent written and verbal communication skills
Experience with branch
Experience using Power BI is a plus
Experience using Sage Intacct preferred
Multiple Entity experience preferred
Strong computer skills including Microsoft Office Suite (Word, PowerPoint, and Excel).
Expert in MS Excel, but able to keep things simple
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