
Senior Financial Analyst
- Parsippany, NJ
- Permanent
- Full-time
Job DescriptionWHAT YOU'LL DO
- Drive performance management with logistics teams through target setting and actuals tracking processes
- Lead financial assessments for strategic initiatives such as investments, efficiency plans, and new customer biddings
- Act as the right hand of business stakeholders, driving fact-based decision making
- Responsible for monthly, quarterly, and annual reporting for multiple entities
- Provide in-depth variance analysis and commentary to senior management
- Coordinate and participate in monthly calls to review financial results and forecasts
- Assemble quarterly consolidations and assist in the preparation of executive financial packages
- Spearhead the quarterly rolling forecast process and consolidate final submissions
- Coordinate and analyze forecasts, understanding site drivers, and challenging forecasts that deviate from trends
- Collaborate and support other teams for new locations, new customers in existing locations, and contract renewals
- Reconcile and validate financial data between various financial and accounting systems, with a preference for knowledge of data validation techniques
- Demonstrate an appropriate understanding and/or working knowledge of financial statements and financial ratios
- Assist in the consolidation and high-level analyses of regional/global financial data (Revenue, Expenses, EBITDA, Balance Sheet, Capex, Cash, SG&A)
- Assist in the preparation of financial reports, charts, tables, and other exhibits as requested
- Perform ad hoc financial reporting as needed
- Bachelor’s Degree in Finance or Accounting
- 5-6 years of experience in reporting, consolidation, financial analysis, and forecasting
- Advanced knowledge of Microsoft Office, with an emphasis on Excel and PowerPoint
- Effective communication and interpersonal skills to interact with various levels of management
- Excellent work ethic and strong organizational skills
- Strong data and analytical skills, with the ability to work in a dynamic environment
- Ability to manage large databases, query, and format retrieved data into meaningful reports
- Experience with financial and accounting systems
- High proficiency in Microsoft Excel and other BI applications
- Knowledge of data validation techniques
- Experience in the shipping/logistics industry