Financial Analyst
Core
Partner with Finance and Supply Chain teams to analyze transportation and logistics costs, support forecasting/budgeting, and drive operational efficiency decisions.
Role type
Mid-level FP&A Financial Analyst (Logistics/Transportation)
Builds
Monthly financial reporting packages, cost variance analyses, and financial models for network optimization.
Domain
Retail / Supply Chain & Transportation
Deliverable
production ML models | dashboards & analysis
Required skills
Financial modeling, variance analysis, budgeting/forecasting, cost driver analysis, KPI tracking, ERP system proficiency, data integrity management
Preferred skills
Power BI, advanced Excel (pivot tables, formulas), process automation
Technologies
SAP, Oracle, Hyperion, Power BI, Excel
Responsibilities
Support monthly forecasting and annual budgeting for SC&T cost centers; Analyze transportation/logistics costs (freight, fuel, carrier) and identify trends; Prepare monthly financial reporting with variance commentary; Partner with operations to understand cost drivers; Develop models for route optimization and vendor contracts; Track KPIs for operational efficiency; Assist with ad hoc business cases; Support month-end close accruals and journal entries.
Seniority
Mid-level, hands-on IC
