Financial Operations Analyst

1 month ago


Auburn, United States Geodis Full time
Financial Analyst - Operations

Who We Are:

GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.

Your role on the team:

  • Analyzes campus financial results to ensure accuracy, identify issues/opportunities; prepares Month End Review and adjustments.
  • Analyzes monthly budgets and explains variance from the plan/forecast.
  • Supports Campus Leadership and Start-up teams in set-up of new business including validation of customer proposals, contract review, startup budget/support, and billing setup.
  • Assists Finance in translating contracts into billing templates and trains Customer Service Representatives in their implementation.
  • Leads the budget and forecasting process for the Campus.
  • Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs.
  • Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results.
  • Analyzes the accuracy of on-going billing, inventory controls, and reporting through the periodic auditing of customer accounts.
  • Prepares credit memos and handles claims reimbursement.
  • Monitors Accounts Receivable and DSO reporting
  • Completes capital requisitions including for start-ups.
  • Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per contract and provide tracking and reporting to ensure completion.
  • Ensure compliance with corporate governance, including, but not limited to, distributing and training operations on corporate Finance and Accounting policies and audit support
  • Calculates metric results for hourly bonus and/or Pay for Performance plans.
  • Travel less than 10%.
  • What you need:
  • Minimum 2 years related experience and/or training; or an equivalent combination of education and experience.
  • PC proficiency to include Microsoft Word, Excel, and Outlook
  • Ability to read and interpret financial documents and procedure manuals.
  • Broad knowledge and understanding of Generally Accepted Accounting Principles
  • Knowledge of financial analysis techniques
  • Ability to write routine reports and correspondence.
  • Ability to speak effectively before groups or employees of an organization.
  • Ability to apply concepts of basic algebra and geometry.
  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to deal with problems involving several concrete variables in standardized situations.
What you gain from joining our team:
  • Access wages early with the Rain financial wellness app.
  • Free telemedical access to doctors and therapists through First Stop Health is available on the first day of employment
  • Health, dental, and vision insurance after 30 days of employment
  • 401k match
  • Paid maternity and paternity leave
  • Access to career development, employee resource groups, and mentorship programs
  • Employee discounts
  • Access to employee perks like fitness class discounts and free access to a relaxation and meditation app
  • Free financial wellness programs
  • Daycare discount program
  • Opportunities to volunteer and give back to your community.
  • + more
Join our Team
  • Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview.
OR
  • Text DELIVER to 88300 to Apply1

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