FP&A Analyst jobs in United States
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Port Jersey Logistics Network · 23 hours ago

FP&A Analyst

Port Jersey Logistics Network is a trusted third-party logistics provider known for its precision and performance. They are seeking a Financial Planning & Analysis (FP&A) Analyst to shape financial insights and operational strategy, focusing on budgeting, revenue planning, and reporting.

Food and BeverageLogisticsSupply Chain ManagementTransportationWarehousing

Responsibilities

Generate a new forward-looking budget every month for the next 12 months
Work with customer staff on AOP breakdowns
Take activity and headcount data and generate a weekly revenue forecast
Maintain constant communication with head warehouse supervisors
Support budgeting for the next 12 months
Perform routine updates for new items and codes in our WMS-to-reporting system bridge
Support monthly financial deck preparation (external reporting)
Prepare covenant view (external reporting)
Update brokerage monthly model (internal reporting)
Update warehouse profitability model (internal reporting)
Assist in month-end closing reviews
Participate in DataRails, Takt, and new systems testing and implementation
Handle ad hoc requests for customer pricing checks (manual pulls from Synapse reports)
Gather data for value-added services, location, and process profit reviews

Qualification

FP&A experienceAdvanced Excel skillsPythonSQLData analysisSelf-sustainingDetail-orientedCommunication skillsTeam collaboration

Required

Bachelor's degree required
Some background in accounting
2–7 years of work experience post-graduation (current master's students taking evening classes are welcome)
One of the previous two roles must have been in an FP&A capacity
Experience working with large data sets
Advanced Excel skills (SUMPRODUCT, data arrays, multiple criteria INDEX/MATCH)
Basic programming knowledge (Python, SQL)
Must be self-sustaining and detail-oriented

Preferred

Middle Market Investment Banking experience
Passed Level 1 of the CFA exam or at least two sections of the CPA exam
Experience in warehousing, logistics, or manufacturing environments
Prior experience with SQL, Python, Power BI, and Cube systems
Previous exposure to executive teams or board-level presentations

Company

Port Jersey Logistics Network

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Centered in the heart of the nation's largest market, Port Jersey offers it all to domestic manufacturers and international shippers alike—from public warehousing and distribution to supply chain management.