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ShipBob
ShipBob

Senior Financial Analyst

RemoteUnited States only
Published
Role
Finance
Experience
Senior
Employment
Full-time
$83.6k–$139.3k/yr
Check eligibility

Open to US only. Set where you work from to check your eligibility.

No BS summary

Senior financial analyst for FP&A supporting transportation initiatives. Needs 3-5 years in FP&A or related work, required 3PL or transportation experience, strong financial modeling, Excel/PowerPoint/Word, and US remote eligibility.

Core skills

Financial modelingFP&AVariance analysis

Required skills

Microsoft ExcelMicrosoft WordMicrosoft PowerPoint

Optional skills

NetSuiteSmartviewSQLPower BIPower Query

What you'll do

  • Complete thorough analysis on transportation initiatives each month and communicate key performance drivers and variances to plan to senior management.
  • Collaborate with partners to strategize and report on weekly performance, especially related to Transportation.
  • Provide a timelier outlook on shifts in ship costs and margin.
  • Manage relationships with Transportation team to build bottoms up forecasts and provide areas of risks and opportunities.
  • Support the development and implementation of models and processes for new strategic transportation initiatives.
  • Prepare the annual operating plan by engaging with the Transportation team to build appropriate plans and targets and convert this into the financial budget.
  • Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
  • Provide insightful study of key operational business metrics, develop margin analysis, and communicate findings to respective business partners.
  • Utilize professional knowledge, business acumen, financial concepts, and company objectives to develop and improve models and procedures.
  • Complete continuous improvement and automation in existing files and processes.
  • Find feasible workarounds to complicated files.
  • Continuously work with management to steer improvements in the company's approach to developing key strategies.
  • Proactively provides solutions to business needs in creative and effective ways.
  • Analyze and help optimize investments behind key company strategies.
  • Network with stakeholders across the company to gain a better understanding of the key objectives and how you can help achieve them.
  • Additional duties and responsibilities as necessary.

What they require

  • Bachelor's degree in business, Finance or related degree.
  • 3PL or relevant experience in Transportation required.
  • 3-5 years of experience in FP&A or another related field.
  • Excellent financial modeling skills and understanding of financial statements.
  • Excellent communication and presentation skills, with the ability to convey complex financial concepts to various stakeholders.
  • High comfort level with Microsoft Excel, Word and PowerPoint.
  • Preferred: Working knowledge of NetSuite, Smartview, SQL, PowerBI, and Power Query.
  • Enjoy nurturing business partnerships with senior management and teams.
  • Proactive self-starter with the ability to meet deadlines within time constraints and detail oriented.
  • Able to think critically about business challenges while simultaneously absorbing new knowledge and information.
  • A passion for results and love getting into the details, with a commitment to accuracy and integrity.
  • Able to thrive in a dynamic startup environment and can navigate the ambiguities that come with it.
  • Excellent leadership and team management skills, with the ability to inspire and guide coworkers.
  • Demonstrate the ability to influence stakeholders across the organization by thinking strategically and building and executing action plans.

Benefits

  • Medical, Dental, Vision & Basic Life Insurance
  • Paid Maternity/Parental Leave Program
  • Paid Holidays & Flexible Time Off Program
  • Paid Sick Leave
  • Wellness Days (1 day/quarter)
  • 401K Match
  • Comprehensive Benefits Package
  • Every full-time employee gets access to our best-in-class AI and productivity tools from Day 1 at no cost.

Supply Chain and Fulfillment Technology

🇺🇸 United StatesNullEnterpriseshipbob.com/
$83.6k–$139.3k/yr