Senior Finance Analyst, Delivery Services
Core
Own end-to-end financial reporting and analysis for Inbound Freight and Sort Centre operations to drive data-informed decisions on capacity planning, cost management, and network design.
Role type
Senior Finance Analyst (Operations)
Builds
Standardised KPI reporting, cost bridges, and productivity narratives for logistics operations
Domain
Logistics / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial performance indicator (KPI) analysis, SQL, Tableau, process automation, variance analysis, financial reporting, cost driver identification
Preferred skills
MBA, CPA, experience with large-scale data mining and reporting tools (Oracle, SAP, Lawson, JD Edwards, Essbase, Cognos, MS Access), continuous improvement project leadership
Technologies
SQL, Tableau, Oracle, SAP, Lawson, JD Edwards, Essbase, Cognos, MS Access
Responsibilities
Generate and distribute standard KPI reports, cost bridges, and productivity narratives; Partner with Operations Leadership to ensure reporting accuracy and resolve data discrepancies; Proactively identify financial trends, cost drivers, and improvement opportunities; Collaborate with Business Intelligence teams to automate and centralize financial reporting systems; Support monthly/quarterly and weekly financial reviews with commentary and variance analysis; Develop and maintain documentation for reporting tools and process workflows