Financial Operations Analyst – FP&A, Budgets & Insights

DSV Air & Sea Inc.; Lancaster (TX); On-site; USD 75,000 - 85,000; Full time

Job summary

DSV Air & Sea Inc. seeks a seasoned Analyst, Financial Operations to support local management with financial reporting, control, and invoicing accuracy for services rendered. The role emphasizes timely reporting, cost analysis, and collaboration across departments to meet company objectives.

The position requires a Bachelor's in Accounting/Finance and at least five years of accounting/FP&A experience, with strong Excel skills and effective communication. On-site in Lancaster, USA.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• Minimum of 5 years accounting, FP&A or finance experience.
• Intermediate to advanced Microsoft Excel skills (Pivot Tables, Formulas, VLOOKUP).

Responsibilities

• Prepare accurate internal financial reporting and analyses.
• Report actual results vs. plan and provide variance analysis.
• Assist with budgeting, quarterly forecasts and financial planning.
• Publish periodic financial reports including accounts payable metrics.
• Contribute to cost optimization through analytical reviews.
• Support month-end close activities and journal entries.

Skills

Financial analysis

Communication

Leadership

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Pivot Tables

Formulas

VLOOKUP

Job description

DSV Air & Sea Inc. seeks a seasoned Analyst, Financial Operations to support local management with financial reporting, control, and invoicing accuracy for services rendered. The role emphasizes timely reporting, cost analysis, and collaboration across departments to meet company objectives.

The position requires a Bachelor's in Accounting/Finance and at least five years of accounting/FP&A experience, with strong Excel skills and effective communication. On-site in Lancaster, USA.