Business Intelligence Analyst
7 days ago
Charger Logistics Inc. is a leading asset-based carrier with a strong presence across North America. With over two decades of experience in providing top-notch logistics solutions, we have established ourselves as a world-class transport provider.
In this key role, the Financial Planning and Analysis Specialist will play a crucial part in advising management on strategic decisions by analyzing data and providing actionable insights. This individual contributor position requires a strong analytical mindset, excellent communication skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities- Financial Analysis: Conduct in-depth analysis of key performance indicators, including revenue, cost of sales, expenses, and capital expenditures, to identify trends and areas for improvement.
- Reporting and Budgeting: Coordinate and prepare monthly management financial reports, including P&L statements, variance reports, balance sheets, and capital expenditures, by consolidating data from various business units and finance areas.
- Financial Modeling and Forecasting: Develop comprehensive financial models, forecasts, and analyses to support strategic initiatives, financial planning, and optimal capital allocation.
- Budgeting and Forecasting: Manage ongoing budgeting and forecasting processes, working closely with the accounting team to ensure the organization is on track against budget and providing recommendations for any deviations.
- Financial Recommendations: Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
- Return on Investment Analysis: Monitor CAPEX plans and historical investments in each project, providing Return on Investment analyses to inform strategic decisions.
- Collaboration and Communication: Work closely with business units and departments to gather key data, compile rolling budgets, and provide managerial reports to senior management.
- Best Practices and Recommendations: Prepare ratio and variance analyses, providing recommendations for future best practices to improve financial performance.
- A minimum of 3-5 years of relevant experience in financial planning and analysis.
- CPA (CMA, CGA, or CA) in progress, with a senior-level program preferred.
- Education: College diploma in Business or a related discipline, with a university degree in finance, commerce, or business administration preferred.
- Advanced knowledge of MS Excel, including pivot tables, VLOOKUP, and simple macros.
- Able to meet tight deadlines and work effectively in a fast-paced environment.
- Strong analytical and organizational skills.
- Able to work well independently and within a team environment.
- Strong business and financial acumen, with the ability to link business requirements with financial objectives.
- Strong communication skills, with clear written and verbal communication.
- Competitive salary.
- Healthcare benefit package.
- Career growth opportunities.
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