Financial Analyst I

1 week ago


Jericho, New York, United States Purolator USA Inc Full time
About the Role

Purolator USA Inc is seeking a highly skilled Financial Analyst I to join our team in a key role that will support functional budgeting and forecasting activities, month-end reporting and variance analysis, customer profitability analysis, and other ad-hoc management reporting.

Key Responsibilities
  • Prepare and distribute weekly revenue forecast reports for Senior Management review.
  • Weekly revenue analysis, metric reporting, and commentary to support the week's revenue results.
  • Ad-hoc revenue & expense reporting where needed.
  • Prepare and distribute monthly financial reports to field.
  • Assist in month-end closing process, providing analysis on forecast/plan variances.
  • Generate monthly PowerPoint presentations for Monthly Business Review.
  • Assist in data gathering and consolidation for annual budget process.
  • Assist in special projects and ad-hoc reporting as required.
Requirements
  • 3-5 years finance department experience.
  • Candidate must possess excellent communication skills, both verbal & written.
  • Excellent organizational and interpersonal skills, ability to multi-task and work in a fast-paced/demanding environment.
  • Advanced Microsoft Excel skills a must (formulas, pivot tables, and vlookups).
  • PowerPoint presentations and waterfall charts/graphs experience.
  • Candidate should be self-motivated and able to work with minimal supervision.
What We Offer
  • A competitive salary range of $72,560 - $87,979.
  • A comprehensive benefits package, including medical, dental, vision, and prescription drug coverage.
  • A 401(k) retirement plan with employer matching.
  • Generous paid time off, including vacation days, sick days, and personal days.
  • Paid holidays and extended parental/maternity leave program.
  • Tuition assistance and wellness program.
About Us

Purolator USA Inc is a leading provider of supply chain logistics solutions in North America. We are committed to providing our employees with a positive and inclusive work environment, and we welcome candidates from diverse backgrounds to apply.


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