Hybrid FP&A Senior Analyst - Transportation & Margin

ShipBob, Inc.; Wisconsin; Hybrid; USD 84,000 - 139,000; Full time

Benefits offered by this job

Medical, Dental, Vision & Basic Life

Paid Holidays

401K Match

Wellness Days

Comprehensive Benefits Package

Job summary

ShipBob is seeking a Senior Financial Analyst to join our finance team and support transportation initiatives, forecasts, and variance analysis. You will help prepare board materials and partner with FP&A to enhance ship margin analysis and forecast accuracy.

The role emphasizes collaborating with the Transportation and FP&A teams, developing models and processes for new initiatives, and delivering timely reports. Hybrid schedule in Chicago is required.

Qualifications

• Bachelor's degree in business, Finance or related degree.
• 3PL or relevant experience in Transportation required.
• 3-5 years of experience in FP&A or another related field.
• Ability to work a hybrid schedule in our Chicago office.
• Excellent financial modeling skills and understanding of financial statements.
• Excellent communication and presentation skills.

Responsibilities

• Complete thorough analysis on transportation initiatives each month and communicate key performance drivers and variances to plan to senior management.
• Collaborate with partners to strategize and report on weekly performance, especially related to Transportation.
• Manage relationships with Transportation team to build bottoms up forecasts and provide areas of risks and opportunities.
• Support the development and implementation of models and processes for new strategic transportation initiatives.
• Prepare the annual operating plan by engaging with the Transportation team to build appropriate plans and targets and convert this into the financial budget.
• Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
• Provide insightful study of key operational business metrics, develop margin analysis, and communicate findings to respective business partners.

Job description

ShipBob is seeking a Senior Financial Analyst to join our finance team and support transportation initiatives, forecasts, and variance analysis. You will help prepare board materials and partner with FP&A to enhance ship margin analysis and forecast accuracy.

The role emphasizes collaborating with the Transportation and FP&A teams, developing models and processes for new initiatives, and delivering timely reports. Hybrid schedule in Chicago is required.