Hybrid Senior FP&A Analyst, Transportation

ShipBob, Inc.; South Carolina; Híbrido; USD 84 000 - 139 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision & Basic Life

Paid Maternity/Parental Leave

Paid Holidays & Flexible Time Off

Paid Sick Leave

Wellness Days

401K Match

Comprehensive Benefits Package

Instagram culture check (~lifeatshipob

Resumo da oferta

ShipBob is seeking a Senior Financial Analyst to join the FP&A and Transportation teams in our Chicago office. You will forecast transportation costs, perform variance analysis, and build board-ready reports and investor materials to support profitable growth.

Collaborate with the Transportation group to develop bottoms-up forecasts, enhance ship margin analyses, and drive continuous improvement through modeling and automation.

Qualificações

• Bachelor's degree in business, finance or related field.
• 3–5 years FP&A or related experience.
• 3PL or transportation experience preferred.
• Hybrid schedule in Chicago office.
• Excellent financial modeling skills and understanding of financial statements.
• Strong communication and presentation skills.
• Proficient in Excel, Word and PowerPoint.

Responsabilidades

• Analyze transportation initiatives monthly and report KPIs to senior management.
• Collaborate to report weekly performance related to Transportation and margins.
• Manage relationships to build bottoms-up forecasts and identify risks and opportunities.
• Develop models and processes for new transportation initiatives.
• Prepare the annual operating plan with targets for budgeting.
• Create monthly and quarterly investor and board presentations.
• Provide margin analysis and insights to business partners.
• Use analytics to improve models and procedures and automate files.
• Support strategic projects and ad-hoc work as needed.
• Engage with management to drive improvements and strategic planning.

Conhecimentos

Financial modeling

Forecasting

Variance analysis

Stakeholder management

Excel

PowerPoint

SQL

PowerBI

NetSuite

Power Query

Formação académica

Bachelor's degree in business, Finance or related degree

Ferramentas

NetSuite

Smartview

SQL

PowerBI

Power Query

Descrição da oferta de emprego

ShipBob is seeking a Senior Financial Analyst to join the FP&A and Transportation teams in our Chicago office. You will forecast transportation costs, perform variance analysis, and build board-ready reports and investor materials to support profitable growth.

Collaborate with the Transportation group to develop bottoms-up forecasts, enhance ship margin analyses, and drive continuous improvement through modeling and automation.