Senior Financial Analyst
Core
Senior Financial Analyst supporting transportation initiatives, forecasting, variance analysis, and investor reporting for a 3PL fulfillment platform.
Role type
Senior Financial Analyst (FP&A)
Builds
Financial forecasts, operational performance reports, board/investor materials, and strategic transportation models.
Domain
Logistics / Transportation / 3PL / Fulfillment
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Budgeting, Strategic planning, Data analysis, Business partnering, Process improvement, Financial reporting, Stakeholder management, Excel
Preferred skills
NetSuite, Smartview, SQL, PowerBI, Power Query, 3PL domain knowledge
Responsibilities
Complete thorough analysis on transportation initiatives and communicate key performance drivers to senior management. Collaborate with partners to strategize and report on weekly performance related to transportation. Manage relationships with the Transportation team to build bottom-up forecasts. Support the development and implementation of models for new strategic transportation initiatives. Prepare the annual operating plan and convert it into the financial budget. Prepare monthly and quarterly financial reporting presentations for investors and the board. Provide insightful study of key operational business metrics and develop margin analysis.
Seniority
Senior, hands-on IC