Logistics Finance Analyst: Forecasting & Reporting

A & R Transport; Town Center (TX); Presencial; USD 60.000 - 85.000; Tempo integral

Resumo da vaga

A & R Transport is seeking a Financial Analyst to support financial planning, reporting, and analysis across its logistics and transportation divisions. You will assist with monthly forecasts, budgets, and variance analyses, providing insights to drive operational efficiency.

The role emphasizes data accuracy, Excel-based modeling, and collaboration with cross-functional teams to track KPIs and performance trends, contributing to strategic decisions in a fast-paced environment.

Qualificações

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 1–3 years of financial analysis or accounting experience.
• Proficiency in Excel, including pivot tables and data manipulation.
• Familiar with financial ERP systems.
• Detail-oriented with strong data accuracy.
• Strong organizational skills and ability to manage multiple tasks.
• Clear written and verbal communication.

Responsabilidades

• Assist in preparing monthly forecasts, annual budgets, and financial reporting packages.
• Support budget vs. actual variance analysis and summarize key findings.
• Help maintain financial models for forecasting and scenario planning.
• Prepare recurring reports and data extracts from financial systems.
• Gather and analyze data on revenue, cost, and margin performance.
• Track KPIs and trends from operational activities.
• Develop dashboards, spreadsheets, and financial tools.

Conhecimentos

Excel

Pivot tables

Data analysis

Communication

Formação

Bachelor's degree in Finance/Accounting/Economics

Ferramentas

ERP systems

BI tools

Descrição da vaga

A & R Transport is seeking a Financial Analyst to support financial planning, reporting, and analysis across its logistics and transportation divisions. You will assist with monthly forecasts, budgets, and variance analyses, providing insights to drive operational efficiency.

The role emphasizes data accuracy, Excel-based modeling, and collaboration with cross-functional teams to track KPIs and performance trends, contributing to strategic decisions in a fast-paced environment.