Associate Finance Business Partner

About the role

In close collaboration with the Finance Business Partner, drive financial performance management with Product and Delivery heads with guidance and support on financial metrics, business performance and implementation of strategies/projects.

Responsibilities

• Support financial planning, forecasting, and performance management processes across revenue, gross profit, and EBIT
• Partner with operations and commercial teams to drive data-backed decisions, identify cost drivers, and optimize profitability
• Assist in month-end close by preparing variance analyses, accruals, and revenue recognition reconciliations
• Build and maintain financial models and dashboards to support scenario planning, and pricing
• Collaborate on annual budget and long-range planning cycles with clear linkage to operational levers
• Translate financial insights into actionable recommendations for leadership and cross-functional teams
• Ensure financial data integrity by partnering with accounting and data teams to resolve issues and validate reporting
• Participate in ad hoc analysis, business case development, and cross-functional projects to support strategic priorities
• Continuously seek opportunities to streamline reporting, improve forecast accuracy, and enhance decision support capabilities

Accountabilities

• Daily financial position reporting and full month forecasting to assist stakeholders in real-time decision making
• Provide risks and opportunities to product and delivery leads
• Support the regional business stakeholders to deliver on their accountabilities
• Ability to analyze station performance versus ROFO
• Ability to use discretion/judgement to make choices and commitments on behalf of the company
• Drive intense performance management with Specialized LTL Product & Delivery Team
• Daily financial position
• Weekly forecasting
• Annual budgeting
• Month-end reporting

Qualifications

• Quantitative experience of related activity
• 1–3 years of experience
• Mastery of Excel
• Financial analysis capabilities
• Basic understanding of accounting
• Creative thinking/problem solving
• Communication skills to engage stakeholders with varying financial backgrounds
• Domestic travel expected for 2% of time (visit 1–2 stations per year)

Benefits

• Medical
• Dental
• Vision
• 401k with company match
• Employee Assistance Program
• Paid Time Off
• Flexible work schedules (when possible)
• And more

Pay

$75,000 – $80,000