This job has closed.

Weber Logistics · 1 week ago

Analyst, Financial

Santa Fe Springs, Santa Fe Springs, CA, US

Full-time

Onsite

Mid Level

$85K/yr - $95K/yr

3+ years exp

Weber Logistics is seeking a Financial Analyst to support Operations & Executive Management with financial analysis, budgeting, forecasting, and reporting. The role involves preparing monthly financial reporting packages, developing data analysis models, and tracking key performance indicators to inform business decisions.

LogisticsSupply Chain Management

No H1B

Responsibilities

Design, build, distribute and continually improve a wide-range of reports and analysis covering all aspects of the company’s financial and operational performance, including facility dashboard reporting

Support monthly and quarterly Bank compliance reporting. Work with actuals and forecasts to model covenant projections and treasury needs

Develop and maintain the systems and models needed to track, report, analyze, and forecast company performance

Be an expert in sourcing data from the company’s multiple systems and departments; then integrating and analyzing results. Areas include Labor trends, occupancy metrics, and tractor mileage

Lead the annual budget process. Develop and consolidate budget and forecast submissions, tracking, and reconciling multiple versions and scenarios

Identify the key drivers/causes/assumptions of financial results and articulate the information into presentation format that is presented to the Leadership Team

Adhere to strict reporting deadlines for month end and year end close and bank reporting

Identify opportunities for financial and operational improvements

Lead ad hoc projects as assigned

Performs other duties as assigned

Qualification

Financial analysisBudgetingForecastingMicrosoft OfficeData analysisAnalytical skillsCommunication skillsTeam playerProblem-solving

Required

Bachelor degree in Accounting, Finance or related business field with three to five years of relevant experience

Strong practical and analytical skills as well as highly developed skills in oral and written communication

Ability to deliver excellent results within established timeframes while managing multiple priorities

Adaptable and capable to perform at a high level in a demanding and rapidly changing environment

Possess troubleshooting abilities in order to resolve discrepancies and disputes

Microsoft Office; Word, Microsoft Outlook, Excel and integrated accounting systems. Strong data analyst

Passion for excellence and strong sense of urgency

High level of professional integrity and honesty

Strong bottom-line orientation with excellent analytical and negotiating skills, good business instincts, and the confidence and credibility to work well with vendors, customers, and other departments

Team player; loyal to corporate goals and objectives. Able to build effective relationships at all levels within the organization

Results oriented and organized self-starter, with a high energy level and desire for professional growth with the company

Self-motivated with strong analytical skills, as well as, independent thinking/reasoning ability

Ability to work effectively with a wide range of personnel

Demonstrate professional image in the work environment, both personal and professional