Operations Finance Analyst - Forecasting & Cost Insights

DSV Road GmbH; Murrysville (Westmoreland County); On-site; USD 70,000 - 81,000; Full time

Job summary

DSV seeks a Financial Analyst in Operations to support local management with financial reporting, control, and client invoicing. The role involves analyzing trends, managing budgets and forecasts, and ensuring timely month-end close.

Strong Excel and analytical skills are essential for performance and cost optimization. Successful candidates will have a Bachelor’s in Accounting/Finance and 5+ years in finance, with the ability to partner across levels and drive improvements in a dynamic

Qualifications

• A Bachelor's degree is required, preferably within Accounting or Finance.
• A minimum of 5 years of accounting, FP&A or finance experience is required.
• Intermediate to advanced Microsoft Excel skills (Pivot Tables, Formulas, VLOOKUP).
• Strong math, analytical, and communication abilities.

Responsibilities

• Prepare internal financial reporting and analysis for management.
• Analyze historical data, trends, costs, and revenue to project future results.
• Support budgeting, forecasts, and cost-containment initiatives.
• Publish financial reports for accounts payable and metrics visibility.
• Lead process improvements and ad-hoc financial analyses.

Skills

Advanced Excel

Analytical skills

Leadership

Communication skills

Attention to detail

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Job description

DSV seeks a Financial Analyst in Operations to support local management with financial reporting, control, and client invoicing. The role involves analyzing trends, managing budgets and forecasts, and ensuring timely month-end close.

Strong Excel and analytical skills are essential for performance and cost optimization. Successful candidates will have a Bachelor’s in Accounting/Finance and 5+ years in finance, with the ability to partner across levels and drive improvements in a dynamic