Senior Analyst-Finance

Responsibilities

• Own end to end operational and financial reporting for Ocean and Drayage freight.
• Develop, maintain, and enhance reporting to track spend, performance, and trends.
• Lead budgeting, forecasting, and financial modeling for freight spend.
• Partner with Transportation stakeholders to explain variances, identify risks, and highlight improvement opportunities.
• Support the Senior Manager with reporting and analysis for Linehaul, Store Delivery, and Pool Point networks.
• Aid in ad hoc analysis, operational metrics, and executive level reporting.
• Support the month end financial close process, including accruals, journal entries, and GL review.
• Participate in periodic financial reviews and variance analysis.
• Ensure reporting aligns with US GAAP and internal accounting policies.
• Lead or support budgeting and forecasting cycles.
• Develop, monitor, and continuously improve KPIs and performance metrics.
• Create, maintain, and enhance dashboards for operational and financial insights.
• Identify opportunities to automate, standardize, and improve reporting accuracy.
• Leverage AI tools to provide enhanced insights.

Qualifications

• Advanced Excel skills (complex formulas, pivots, models, etc.).
• SQL experience preferred; willingness to learn required.
• Experience with database management, including: updating and maintaining; ensuring data accuracy and integrity.
• Experience creating and maintaining dashboards and data visualization tools.
• Supply Chain or Transportation experience preferred.
• 3+ years of Finance and/or Accounting experience.
• Familiarity with Financial reporting, Budgeting, Forecasting, and Financial modeling.
• Working knowledge of US GAAP and accounting fundamentals.