Financial Planning and Analysis Manager

3 weeks ago


Secaucus, New Jersey, United States Yusen Logistics Co., Ltd. Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Yusen Logistics Co., Ltd. The successful candidate will be responsible for delivering high-quality financial analysis and insights to support business decision-making.

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, implement, 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
  • 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
  • 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
Benefits

We offer a generous employee benefits package, including medical, dental, and vision insurance, 401(k) with company match, flexible spending accounts, life and accidental death & dismemberment insurance, short and long-term disability, tuition assistance program, commuter benefits, vacation, and more.



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