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Senior Manager, Finance
2 months ago
We are seeking a highly experienced and analytical Senior Manager II, Finance to support our Transportation team. This individual will be responsible for accurately planning and managing transportation metrics to optimize our variable cost structure.
Key Responsibilities- Collaborate with key stakeholders to develop, refine, implement transportation and operations planning processes that support business objectives
- Develop and maintain accurate labor and financial models to identify trends and provide insights that drive key business decisions
- Analyze financial and operational data to identify trends, and opportunities to improve labor productivity, reduce costs, and improve efficiencies
- Develop and deliver financial reporting to senior leadership on key performance metrics, budget versus actuals, and forecast variances
- Perform ad-hoc analysis to support strategic initiatives and evaluate business opportunities
- Ensure accuracy and completeness of financial records and reports, while adhering to internal controls and compliance requirements
- Bachelor's degree in Finance, Accounting, or related field and 4 years' experience in accounting, finance, or related area OR 6 years' experience in accounting, finance, or related area
- 1 year's experience leading and completing cross-functional projects
- 1 year's supervisory experience
- Analyzing data and interpreting results, Microsoft Office, Working in a large, complex, matrixed organization
- Masters: Business Administration