Remote Senior Financial Analyst - Transportation FP&A

ShipBob; United States; On-site; USD 84,000 - 139,000; Full time

Benefits offered by this job

Medical benefits

Dental and Vision benefits

Parental leave

Paid holidays

Sick leave

Wellness days

401K match

Company culture on Instagram

Job summary

ShipBob is seeking a Senior Financial Analyst to join our finance team, supporting transportation initiatives, forecasting, variance analysis, and board/investor materials for profitable growth.

You will liaise between Finance and Transportation, partner with FP&A to enhance ship margin analysis and forecasting, and participate in strategic projects as needed. ShipBob offers a fast-paced startup environment with growth opportunities and comprehensive benefits.

Qualifications

• Bachelor's degree in business, Finance or related field.
• 3-5 years of FP&A or related experience.
• Excellent financial modeling skills.
• Strong communication and presentation abilities.
• Proficiency with Excel, Word and PowerPoint.
• Experience with NetSuite, SQL, PowerBI is preferred.

Responsibilities

• Complete thorough analysis on transportation initiatives each month and communicate key performance drivers and variances to plan to senior management.
• Collaborate with partners to strategize and report on weekly performance, especially related to Transportation.
• Manage relationships with Transportation team to build bottoms up forecasts and provide areas of risks and opportunities.
• Support the development and implementation of models and processes for new strategic transportation initiatives.
• Prepare the annual operating plan by engaging with the Transportation team to build appropriate plans and targets and convert this into the financial budget.
• Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
• Provide insightful study of key operational business metrics, develop margin analysis, and communicate findings to respective business partners.
• Utilize professional knowledge, business acumen, financial concepts, and company objectives to develop and improve models and procedures.
• Complete continuous improvement and automation in existing files and processes. Find feasible workarounds to complicated files.
• Continuously work with management to steer improvements in the company's approach to developing key strategies.
• Proactively provides solutions to business needs in creative and effective ways. Analyze and help optimize investments behind key company strategies.
• Network with stakeholders across the company to gain a better understanding of the key objectives and how you can help achieve them.
• Additional duties and responsibilities as necessary.

Skills

Financial modeling

Financial statement understanding

Communication & presentation

Leadership & influence

Education

Bachelor's degree in business/Finance or related

Tools

NetSuite

SmartView

SQL

PowerBI

Power Query

Job description

ShipBob is seeking a Senior Financial Analyst to join our finance team, supporting transportation initiatives, forecasting, variance analysis, and board/investor materials for profitable growth.

You will liaise between Finance and Transportation, partner with FP&A to enhance ship margin analysis and forecasting, and participate in strategic projects as needed. ShipBob offers a fast-paced startup environment with growth opportunities and comprehensive benefits.