Financial Analyst

This position requires actively partnering with cross-functional teams throughout the organization in order to effectively understand changes in the competitive shipping environment. The Financial Analyst is responsible for all aspects of their analyses: formulating templates, determining the data requirements, extracting and manipulating the data, conducting the analyses, and updating reports.

One of the most important aspects of the job is to take a very large quantity of data and analytic results and condense it down to financial summary.

Key Responsibilities:             

• Analyze large volumes of data and presenting in a concise and intuitive manner
• Develop and manage reports for forecasting, sales trends, and financial results analysis
• Collaborate with cost and revenue center managers to verify data
• Assist in the preparation of monthly close (including variance explanations and providing accruals)
• Utilize Cargo Wise (ERP) and excel to develop value-added reporting tools
• Management of the divisions financial statements, including reconciliation of accounts
• Proactively identify issues and opportunities and provide value-added analysis to improve business performance
• Proactively improve business processes through system tools and methods
• Assist with ad-hoc analytical projects
• Other duties as assigned