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DSV - Global Transport and Logistics · 1 day ago

Financial Analyst, Operations

USA - Fontana, Slover Ave

Full-time

Onsite

Senior Level

$70K/yr - $91K/yr

5+ years exp

DSV - Global Transport and Logistics is the world's 3rd largest supplier of global solutions within transport and logistics. The Financial Analyst will provide support to the local management team in financial reporting, control, and analysis, ensuring accurate and timely financial insights to drive operational efficiency.

Freight ServiceInsuranceLogisticsSupply Chain ManagementTransportationWarehousing

Responsibilities

Play a significant role in the accurate and timely preparation of internal financial reporting and analysis. Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses

Reporting of actual results and analysis vs. plan

Assist operations regarding cost budgets, quarterly forecasts and other financial planning activities

Publish periodic financial reports, including but not limited to: accounts payable, freight and consumable metrics, to provide department owners and leadership visibility to financial results

Perform analytical reviews of financial information to identify trends/opportunities. Recommend improvements to drive cost efficiencies in balance with operational needs and capabilities

Produce cost quotes, strategic business cases, risk assessment and other ad-hoc analysis in support of the business

Participate in special projects as required, including process improvement and financial tools development and implementation

Management of financial process improvements, Key Performance Indicators and tracking of strategic initiatives

Support of various internal and external financial and system audits

Plan, organize and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner

Ensure swift payment of invoices

Collect and confirm accuracy of all charges and expenses for a file to be billed

Manage Accounts Payable process: coordinate purchasing and tracking of vendor invoices through the system and associated revenue accruals

Financial: Month-end close responsibilities: journal entries, corporate submissions, expense management, budgetary support for cost centers and ad hoc analysis

Prepare month-end journal entries – focused on cost accruals

Complete the monthly Client Profitability Model

Order and maintain inventory of office supplies

Attend meetings as required, documentation & distribution of meeting minutes, etc

Handle sensitive and confidential information in a professional, mature, discreet and secure manner

Create and disseminate various communications & reports

Creates or Assists with the design and development of presentations

Effectively communicate with employees, customers, suppliers & others on behalf of site management

Scheduling and meeting with vendors to ensure competitive pricing is maintained

Work with Operations team to develop Budgets and Forecast for Financial performance

Qualification

Financial ReportingFinancial AnalysisMicrosoft ExcelAccountingFP&AAnalytical SkillsCommunication SkillsInterpersonal SkillsLeadership Skills

Required

A Bachelor's degree is required, preferably within the area of Accounting or Finance

A minimum of 5 years of accounting, FP&A or finance experience is required

Candidate must possess intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)

English (reading, writing, verbal)

Strong Math skills with focused attention to detail

The candidate must possess the ability to partner with associates at all levels of the organization

Strong communication, presentation, interpersonal, and influencing skills are required

This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills

The ability to work well in a dynamic environment, think creatively and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously is required