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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst - Field Finance to join our growing team at Lineage Logistics. As a critical member of our Finance team, you will play a key role in driving site-level business results and facilitating cross-functional teams.
Key Responsibilities- Develop strong relationships with operating leaders at all levels, based on mutual trust and respect.
- Partner closely with General Managers and Sales Managers to drive results and achieve business objectives.
- Drive financial results through data analysis, including key trends, variance analysis, and development of financial models for decision support.
- Support annual multi-year strategic plan and business plan processes for the portfolio, including year-over-year analysis of Site, Region, and Area level P&Ls.
- Lead monthly site reporting and forecast processes, including variance analysis and explanations.
- Increase productivity by developing automated reporting and forecasting tools.
- Market research, data mining, and business intelligence ad-hoc projects.
- Support mergers and acquisitions analysis and integration as necessary.
- Review and influence capital spending plans via business case, payback, and profitability analysis.
- Drive customer-level business case and profitability analysis as necessary.
- Drive overall business analysis, understanding, and actions using key performance indicators, including non-financial metrics.
- Bachelor's degree in finance, accounting, or business required.
- Strong analytical skills (both qualitative and quantitative), including the ability to solve practical problems and analyze processes for improvement.
- Financial forecasting and budgeting experience highly preferred.
- Financial reporting and variance analysis experience highly preferred.
- Excellent verbal and written communication skills, with the ability to communicate complex information crisply and succinctly.
- Strong interpersonal skills and presence to quickly gain respect and build strong working relationships across the organization at all levels.
- Comfort working in a hands-on, highly engaged environment and willingness to demonstrate a high degree of flexibility along with a strong work ethic and bias for action.
- Natural curiosity along with a high degree of enthusiasm, commitment, servant leadership skills, and a willingness to challenge the status quo.
- Demonstrated ability to lead and influence without specific authority (cross-functional, matrixed teams).
- Commitment to providing outstanding internal and external customer support.
- Strong knowledge of MS Office, including Excel, Word, PowerPoint, and Outlook.
- Familiarity with data query/data management tools (Access, SQL, Business Objects), Workday, and Adaptive Insights experience a plus.
- Estimated travel 10-20% under normal conditions.
- Lead with our core values: Safe, Trust, Respect, Innovation, Bold, Servant Leadership.
- Continually meet internal and external customer expectations through collaborative teamwork and a willingness to help and support others.
- Commit to a culture of safety, promote a safe work environment through personal actions and identification of any safety concerns.
- Demonstrate a natural curiosity about the business and take initiative to continually improve performance and work processes through feedback, problem solving, and innovation.
Lineage Logistics is the industry's leading innovator in temperature-controlled supply chain and logistics. We are transforming the food supply chain to eliminate waste and help feed the world. Our expertise in end-to-end logistical solutions, unrivaled real estate network, and use of technology combine to promote food safety, increase distribution efficiency, advance sustainability, lessen environmental impact, and minimize supply chain waste.
We are committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation. Lineage Logistics is an Equal Employment Opportunity Employer.
BenefitsLineage Logistics provides safe, stable, reliable work environments, medical, dental, and basic life and disability insurance benefits, 401k retirement plan, paid time off, annual bonus eligibility, and a minimum of 7 holidays throughout the calendar year.