Senior FP&A Analyst — Forecasting, Budgeting & Analytics

ACBL Transportation Services LLC; Jeffersonville (IN); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Competitive pay

Onsite fitness center

Medical/vision/dental benefits

Onsite cafe

401(k) with employer match

Wellness programs

Job summary

American Commercial Barge Line (ACBL) is seeking a Senior Financial Planning Analyst to support financial planning, forecasting and budgeting processes. You will provide monthly variance analysis reporting including customer and commodity level revenue analysis, boat and barge expense analysis, and other reporting as assigned.

You will also support regular forecasting effort and assist in development of a grounded and challenging annual operating plan.

Qualifications

• Bachelor's Degree in Finance, Accounting, Business Administration, or a related field is required.
• 5+ years of financial and data analysis experience is preferred.

Responsibilities

• Assist with monthly financial analysis comparing with plan, prior year and forecast.
• Assist in the development of a grounded and challenging annual operating plan.
• Prepare regular rolling forecasts and perform trend analysis.
• Creates and analyzes monthly, quarterly, and annual reports for stakeholders.
• Analyze historical financial data to develop annual budgets for assigned business units.
• Mentor other Team Members and assist with norming them to ACBL Financial Planning best practices.
• Performs all other duties as assigned.

Skills

Data analysis

Forecasting

FP&A

MS Office

Education

Bachelor's degree in Finance/Accounting/Business

Tools

MS Office

Job description

American Commercial Barge Line (ACBL) is seeking a Senior Financial Planning Analyst to support financial planning, forecasting and budgeting processes. You will provide monthly variance analysis reporting including customer and commodity level revenue analysis, boat and barge expense analysis, and other reporting as assigned.

You will also support regular forecasting effort and assist in development of a grounded and challenging annual operating plan.