Financial Analyst

Financial Analyst (Hybrid Role)

Reports To: VP, Business Initiatives & Performance

As a Financial Analyst at KCH Transportation, you’ll play a critical role in driving the company’s financial strategy and performance. You’ll partner with leadership to analyze data, build forecasts, and deliver insights that guide key business decisions across the organization. This position is ideal for someone who thrives in a fast-paced environment, enjoys problem-solving, and wants to make an impact in the logistics and transportation industry.

Day-to-Day:

• Analyze financial performance and identify trends, variances, and improvement opportunities.

• Develop and maintain financial models to forecast revenue, expenses, and cash flow.

• Partner with business leaders to assess profitability, cost structures, and ROI on strategic initiatives.

• Prepare and present monthly and quarterly reports, including variance and margin analyses.

• Support cash flow and working capital management through daily and weekly forecasting.

• Conduct market and industry benchmarking to support competitive positioning.

• Maintain data accuracy across systems (Excel, NetSuite, Tableau, etc.).

• Prepare ad hoc financial reports and insights to support operations and leadership.