Financial Planning Manager

3 weeks ago

Secaucus, New Jersey, United States Yusen Logistics Full time

Job Summary

The Financial Planning Manager will work closely with the International Freight Forwarding Divisional Controller to deliver high-quality financial analysis and insights. This role requires strong written and verbal communication skills, as well as the ability to maintain a realistic balance among multiple priorities.

Key Responsibilities

  • Conduct financial studies and surveys to collect, summarize, and analyze financial results of operational activities.
  • Improve financial status by analyzing results and variances, identifying trends, and making recommendations.
  • Develop and maintain reports to support the organization's accounting function, including financial and operational KPI reporting in Power BI dashboards.
  • Lead or assist on special projects as assigned by division management.
  • Collaborate in monthly analysis of results and forecasts.
  • Assist in the annual planning and budgeting process by developing relevant budget documents and calibrating and creating monthly forecasts.
  • Support business units in building the budget in required formats.
  • Review monthly financial reports prepared by the accounting department and identify reasons for variances.
  • Analyze trends in accounting/financial data and make recommendations to capitalize on positive trends or reverse negative trends.
  • Financial Forecast (monthly): Validate financial forecasts based on data, coordinate with the corporate financial analysis team.
  • Assist in vetting capital investment projects.
  • Support business units in improving the quality of financial data.

Requirements

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
  • 4-6 years of experience in financial analysis.
  • 2+ years of supervisory/managerial experience.
  • Experience in financial analysis and accounting for logistics operations is highly desirable.
  • A CPA designation or MBA degree is a strong plus.
  • Strong Excel and PowerPoint skills are required. Working knowledge of operational ERP systems and Power BI is desirable.

About Yusen Logistics

Yusen Logistics is working to become the world's preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers, and communities through innovative supply chain management, freight forwarding, warehousing, and distribution services.

Benefits

  • Medical, dental, and vision benefits starting the 1st of the month following start date.
  • 401k with a company match.
  • Flexible Spending Accounts, Life and Accidental Death & Dismemberment Insurance, Short & Long Term Disability, Tuition Assistance Program, Commuter Benefits, vacation, and much more.

Equal Employment Opportunity

Yusen Logistics (Americas) Inc. values each individual employee and is committed to a diverse and inclusive workforce by providing equal employment opportunities for all applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information, or any other protected status in accordance with all applicable federal, state, and local laws.

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