Senior Financial Analyst, Transportation FP&A (Hybrid)

ShipBob, Inc.; Crystal Bay (NV); Hybrid; USD 84,000 - 139,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

Parental Leave

Paid Holidays

Sick Leave

Wellness Days

401K Match

Job summary

ShipBob, Inc. is seeking a Senior Financial Analyst (SFA) to join our fast-paced finance team, focusing on transportation initiatives, forecasting, variance analysis, and board materials.

You will partner with FP&A and the Transportation teams to enhance ship margin analysis, reporting, and forecasting, driving profitable growth. You will be the liaison between Finance and Transportation, building bottoms-up forecasts, supporting new strategic initiatives, and delivering timely operating plans

Qualifications

• Bachelor's degree in business, Finance or related field.
• 3PL or relevant experience in Transportation.
• 3-5 years of experience in FP&A or another related field.
• Ability to work a hybrid schedule in our Chicago office.
• Excellent financial modeling skills and understanding of financial statements.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to various stakeholders.
• High comfort level with Microsoft Excel, Word and PowerPoint.
• Working knowledge of NetSuite, Smartview, SQL, PowerBI, and Power Query 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.

Education

Bachelor's degree in business/Finance

Tools

NetSuite

Excel

PowerPoint

SQL

PowerBI

Smartview

Job description

ShipBob, Inc. is seeking a Senior Financial Analyst (SFA) to join our fast-paced finance team, focusing on transportation initiatives, forecasting, variance analysis, and board materials.

You will partner with FP&A and the Transportation teams to enhance ship margin analysis, reporting, and forecasting, driving profitable growth. You will be the liaison between Finance and Transportation, building bottoms-up forecasts, supporting new strategic initiatives, and delivering timely operating plans