Senior Analyst, Region Operations
9 hours ago
POSITION TITLE: Senior Financial Analyst
DEPARTMENT NAME: Operations Region Office
REPORTS TO: Region Vice President of Operations
Company OverviewCome work for a growing and profitable industry leader in the Less-Than-Truckload (LTL) freight industry We provide reliable, efficient, and cost-effective freight solutions by connecting a diverse customer base with our nationwide network of service centers and professional employee drivers. With a strong focus on operational excellence, safety, and customer satisfaction, we deliver freight across industries while continually innovating to improve service and efficiency.
Our Financial Planning & Analysis (FP&A) team is seeking a talented Senior Financial Analyst to provide business support, reporting, and forecasting for our dynamic and evolving business.
General DescriptionThe Senior Financial Analyst will partner closely with operations leadership to guide the business toward optimal outcomes. This role provides timely decision support through data-driven analysis and project-based initiatives, including the development of new tools and reporting capabilities.
Key Responsibilities- Act as a liaison between Finance and Operations.
- Provide financial analysis, reporting, and guidance to regional and location leadership.
- Analyze and interpret financial results, identifying trends, anomalies, and opportunities for improvement.
- Prepare monthly forecasts, business reviews, and variance analysis.
- Lead the annual budget process for assigned regions.
- Develop financial models and benchmarking tools to support decision-making.
- Manage and analyze fixed costs, including real estate expenses.
- Drive initiatives to improve financial performance and reduce costs.
- Support month-end close processes.
- Execute ad hoc analysis and special projects as assigned.
• Bachelor's degree in Finance, Accounting, or a related field experience required.
- 3–5 years of progressive finance experience, preferably in FP&A or operations finance.
- Strong background in budgeting, forecasting, and P&L management.
- Experience preparing and analyzing financial reports and variance analysis.
- Investment analysis and business case development experience.
- Hands-on experience with statistical and data analysis.
- Proficiency in spreadsheets, databases, and MS Office applications.
- Excellent written and verbal communication skills.
- Ability to travel up to 60%+.
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