Logistics Finance Analyst - Forecasting & Analytics

Quantix; The Woodlands (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

Quantix's Financial Analyst will support financial planning, reporting, and analysis for the logistics and transportation divisions. You will help with budgeting and forecasting, and provide insights to drive operational and financial decisions in a fast-paced, data-driven environment.

You'll prepare monthly forecasts and annual budgets, assist with variance analysis, maintain forecasting models, develop simple dashboards, and collaborate with partners across departments to ensure data accuracy

Qualifications

• Bachelor's degree in finance, accounting, economics, or a related field.
• 1–3 years of relevant financial analysis or accounting experience.
• Proficiency in Microsoft Excel (Pivot Tables, basic formulas).
• Familiarity with financial systems or ERP tools.
• Detail-oriented with data accuracy and timely follow-through.
• Strong organizational and multitasking abilities.
• Clear written and verbal communication.

Responsibilities

• Assist in preparing monthly forecasts, annual budgets, and financial reporting packages.
• Support budget vs. actual variance analysis and summarize key findings for review.
• Help maintain financial models for forecasting and scenario planning under the guidance of senior finance staff.
• Prepare recurring reports and data extracts from financial systems.
• Support business partners by gathering and analyzing data on revenue, cost, and margin performance.
• Contribute to financial reviews of operational activities, helping track KPIs and trends.
• Develop and maintain simple dashboards, spreadsheets, and financial tools.
• Perform reconciliations and help validate data for accuracy in reports and models.

Skills

Detail-oriented

Organizational skills

Communication skills

Education

Bachelor's degree in finance, Accounting, Economics, or related field

Tools

Microsoft Excel

ERP systems

Job description

Quantix's Financial Analyst will support financial planning, reporting, and analysis for the logistics and transportation divisions. You will help with budgeting and forecasting, and provide insights to drive operational and financial decisions in a fast-paced, data-driven environment.

You'll prepare monthly forecasts and annual budgets, assist with variance analysis, maintain forecasting models, develop simple dashboards, and collaborate with partners across departments to ensure data accuracy