ID Logistics US · 1 month ago
Manager, Finance Systems & Analytics
ID Logistics US is a dynamic logistics company experiencing significant growth. They are seeking a Manager, Finance Systems & Analytics to modernize finance processes, automate reporting, and implement an FP&A planning platform, while collaborating with various teams to enhance data-driven decision-making.
Transportation/Trucking/Railroad
Responsibilities
Automate and improve core FP&A processes
Identify, prioritize, and automate manual work across key FP&A cycles, including monthly forecast, weekly trend reporting, annual budget, month-end close, and variance analysis
Help design automated repeatable workflows with reconciliations, controls, exception handling, and clear documentation to improve speed, accuracy, and auditability
Build finance-ready datasets and business logic that tie back to the system-of-record financials and support consistent definitions across Finance
Own Finance BI and semantic models in Power BI
Design, build, and maintain executive-ready dashboards and self-service reporting for Finance and business partners, including P&L reporting, profitability, headcount, and KPI scorecards
Develop and govern Power BI semantic models, DAX measures, Power Query transformations, and standard finance metrics
Optimize model design, refresh performance, usability, workspace structure, and role-based security / row-level security
Establish standards for documentation, deployment, testing, access, and support to create a trusted finance reporting environment
Lead finance data design, integration, and analytics enablement
Partner with IT, Data Engineering, and centralized analytics teams to define source data, transformation logic, model structures, and delivery plans
Translate finance and business needs into technical requirements, user stories, acceptance criteria, and test plans
Use SQL and Snowflake to support data transformation, validation, reconciliation, and analytics-ready structures
Help connect financial and operational data into reporting and planning workflows, with a focus on data quality, traceability, and scalability
Lead planning platform selection, implementation, and administration
Partner with FP&A and Operations leadership to define requirements, evaluate vendors, assess demos, and recommend a planning/scenario platform such as Anaplan, OneStream, Adaptive, Planful, Pigment, or similar
Serve as Finance’s product owner during implementation, including dimensional design, hierarchies, workflows, calculations, scenario modeling, dashboards, integrations, testing/UAT, training, and go-live readiness
After implementation, administer the platform, manage access and security, coordinate enhancements, monitor performance, and drive adoption and continuous improvement
Build strong governance, controls, and documentation
Establish governance across reporting and planning solutions, including access controls, segregation of duties, auditability, change control, release management, data lineage, and documentation
Ensure Finance outputs are explainable, consistently defined, and traceable from source data through final dashboard or planning output
Create and maintain runbooks, user guides, metric definitions, training materials, and support processes that enable reliable, scalable operations
Qualification
Required
Bachelor's degree in Finance, Accounting, Information Systems, Computer Science, Data Analytics, Engineering, or a related and relevant quantitative field
7+ years of experience in FP&A systems, finance systems, finance analytics, BI, or a closely related role
Strong understanding of finance and accounting fundamentals, including P&L structure, month-end close processes, forecasting, budgeting, variance analysis, and reconciliation to source data
Hands-on experience building production-grade Power BI dashboards and semantic models, including DAX, Power Query, performance tuning, and security
Advanced SQL skills and experience working with enterprise finance data in a warehouse environment; Snowflake experience strongly preferred
Experience working with ERP data and finance systems; SAP experience preferred
Demonstrated ability to translate finance requirements into scalable technical solutions and partner effectively across Finance, Accounting, IT, Data/Engineering, and business stakeholders
Experience leading finance systems implementations, major enhancements, or transformation workstreams, including testing/UAT, documentation, training, and change management
Strong communication, stakeholder management, and executive-ready presentation skills
Strong ownership mindset and ability to operate independently in a growing, evolving environment
Preferred
Experience evaluating, implementing, administering, or enhancing enterprise planning tools such as Anaplan, OneStream, Planful, Pigment, or similar
Experience operating in a SOX-minded or public-company environment with strong internal controls
Experience with Python or other automation/scripting tools
Familiarity with modern analytics engineering or ELT concepts and practices
Experience in logistics, distribution, transportation, or industrial environments
Relevant certifications (e.g., Power BI, SAP, Anaplan, OneStream) and/or an advanced degree (MBA, MS, CPA, CMA) are a plus
Benefits
Performance-based bonus
Health insurance
Dental insurance
Vision insurance
401(k) matching