Senior Business Analyst, Finance, Operations

About the Role

DSV is seeking a Senior Business Analyst, Finance, Operations to support financial operations within a growing account. This role involves month-end closing, financial analysis, budgeting, forecasting, and customer-facing financial support. The position reports into the Area Senior Finance Manager and offers great potential for future advancement.

Principal Accountabilities

• Complete the month end closing for assigned location(s), including appropriate accruals and journal entries
• Prepare and present financial result analysis to operations and leadership teams
• Act as the customer's finance expert and leader in matters related to their invoicing and external budgeting cycles (Annual Operating Plans and Quarterly PO Budgets)
• Review monthly expense postings for accuracy and prepare reclasses as needed
• Prepare and submit monthly invoices and related back up to the customer
• Create, analyze, and present internal budgets, periodic forecasts, and flash reporting as requested
• Provide periodic and ad hoc financial reporting combining data from ERP systems, worksheets, and manual collection sources
• Create & review periodic labor productivity reporting and metrics
• Liaise with HR regarding accurate position/task/financial coding of employees
• Partner with temporary staffing agencies to confirm contracted hours, pay/bill rates, and related invoicing
• Review & approve A/P invoices for payment processing

Qualifications

• 4-year Accounting/Finance degree required
• 5+ years of finance/accounting experience is required to be considered for this position
• Prior experience with P&L analysis is a must
• Strong understanding of internal & external budgeting and forecasting
• Proficient in Microsoft Excel and/or Google Sheets
• Prior experience in Logistics/Contract Logistics is a plus, but not required
• ERP software experience (SAP) helpful, not required

Skills for Success

• Strong time management
• Comfortable working in a quantitatively heavy role
• Strong interpersonal and communication skills are essential as this role is customer & senior leadership facing
• Comfort with ambiguity and the ability to work both independently and with the team

Pay

Expected base pay range: $95,000.00 – $105,000.00 Annual. Actual compensation will be determined based on job-related factors such as relevant experience, skills, education, certifications, and geographic location, in accordance with applicable laws and company policy.