Operations Finance Analyst - FP&A & Cost Control

DSV Air & Sea Inc.; Fontana (CA); On-site; USD 68,000 - 86,000; Full time

Job summary

DSV Air & Sea Inc. in Fontana, CA is seeking a Financial Analyst, Operations to support local management with financial reporting, income management and billing. The role requires strong analytical ability and proficient Excel skills, with a focus on accuracy and timeliness.

As part of the global DSV team, you will contribute to cost control, budgeting, forecasting and ad-hoc analyses. This full-time position emphasizes collaboration, compliance with policies, and delivering reliable financial

Qualifications

• A Bachelor's degree is required, preferably within the area of 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) are required

Responsibilities

• Prepare internal financial reporting and analysis to project revenues and expenses
• Report actual results vs. plan and support cost budgets and forecasts
• Publish financial reports including accounts payable and freight metrics
• Perform analyses to identify trends and drive cost efficiencies
• Support financial audits and month-end close activities
• Assist with special projects and process improvements

Skills

Analytical skills

Communication

Interpersonal skills

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Excel

Job description

DSV Air & Sea Inc. in Fontana, CA is seeking a Financial Analyst, Operations to support local management with financial reporting, income management and billing. The role requires strong analytical ability and proficient Excel skills, with a focus on accuracy and timeliness.

As part of the global DSV team, you will contribute to cost control, budgeting, forecasting and ad-hoc analyses. This full-time position emphasizes collaboration, compliance with policies, and delivering reliable financial