Senior Finance & Operations Analyst – Logistics

DSV Air & Sea Inc.; Springfield (IL); On-site; USD 95,000 - 105,000; Full time

Job summary

DSV Air & Sea Inc. in Springfield, IL is seeking a Senior Business Analyst in Finance and Operations to lead month-end close, analyze financial results, and support budgeting cycles for the USA operations.

The role partners with operations and senior leadership, manages invoicing, labor productivity reporting, forecasting, and cost controls, and coordinates with HR on staffing coding and roles. Strong Excel/Sheets and SAP experience are preferred. This role is remote with national scope.

Qualifications

• 4-year Accounting/Finance degree required.
• 5+ years of finance/accounting experience is required to be considered for this position.
• Prior experience with P&L analysis is a must.
• Strong understanding of internal & external budgeting and forecasting.

Responsibilities

• Complete the month end closing for assigned location(s), including appropriate accruals and journal entries.
• Prepare and present financial result analysis to operations and leadership teams.
• Act as the customer's finance expert and leader in matters related to their invoicing and external budgeting cycles (Annual Operating Plans and Quarterly PO Budgets).
• Review monthly expense postings for accuracy and prepare reclasses as needed.
• Prepare and submit monthly invoices and related back up to the customer.
• Create, analyze, and present internal budgets, periodic forecasts, and flash reporting as requested.
• Provide periodic and ad hoc financial reporting combining data from ERP systems, worksheets, and manual collection sources.
• Create & review periodic labor productivity reporting and metrics.
• Liaise with HR regarding accurate position/task/financial coding of employees.
• Partner with temporary staffing agencies to confirm contracted hours, pay/bill rates, and related invoicing.
• Review & approve A/P invoices for payment processing

Skills

P&L analysis

Excel

Budgeting

Forecasting

Finance experience

Education

Accounting/Finance degree

Tools

SAP

Job description

DSV Air & Sea Inc. in Springfield, IL is seeking a Senior Business Analyst in Finance and Operations to lead month-end close, analyze financial results, and support budgeting cycles for the USA operations.

The role partners with operations and senior leadership, manages invoicing, labor productivity reporting, forecasting, and cost controls, and coordinates with HR on staffing coding and roles. Strong Excel/Sheets and SAP experience are preferred. This role is remote with national scope.