Senior FP&A Analyst - Transportation & Budgeting (Hybrid)

ShipBob, Inc.; Kentucky; Híbrido; USD 90 000 - 120 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision, & Basic Life

Paid Holidays & Flexible Time Off

Discretionary bonus plan

Resumo da oferta

ShipBob, Inc. in Chicago combines a high-performance culture with a hybrid office schedule. We are seeking a Senior Financial Analyst to join a fast-paced FP&A team focused on transportation initiatives and company-wide budgeting.

This role analyzes monthly transportation costs, builds forecasts with the Transportation team, and prepares presentations for investors and the board. The ideal candidate has 3–5 years in FP&A, strong modeling skills, and experience with NetSuite, Power BI, SQL, and

Qualificações

• Bachelor's degree in business, Finance or related field.
• 3–5 years of FP&A experience.
• Hybrid schedule in Chicago office.
• Strong financial modeling and Excel skills.
• Excellent communication and presentation abilities.
• Proficiency with NetSuite, SQL, Power BI and Power Query.

Responsabilidades

• Analyze transportation initiatives monthly and report KPIs and variances to senior management.
• Collaborate on weekly transportation performance reports with partners.
• Build bottom-up forecasts with Transportation team and identify risks and opportunities.
• Develop models/processes for new transportation initiatives.
• Prepare annual operating plan with Transportation team.
• Prepare monthly/quarterly financial presentations for investors and board.
• Analyze key metrics, margins, and communicate insights to partners.
• Leverage financial concepts to improve models and procedures.
• Proactively propose solutions to business needs and optimize investments.
• Build relationships with stakeholders to align objectives.

Conhecimentos

FP&A experience

Financial modeling

Financial statements

Presentation skills

Communication

Excel

Word

PowerPoint

SQL

Power BI

Power Query

NetSuite

SmartView

Stakeholder management

Influencing stakeholders

Formação académica

Bachelor's degree in business, Finance or related degree

Ferramentas

NetSuite

SmartView

SQL

PowerBI

Power Query

Descrição da oferta de emprego

ShipBob, Inc. in Chicago combines a high-performance culture with a hybrid office schedule. We are seeking a Senior Financial Analyst to join a fast-paced FP&A team focused on transportation initiatives and company-wide budgeting.

This role analyzes monthly transportation costs, builds forecasts with the Transportation team, and prepares presentations for investors and the board. The ideal candidate has 3–5 years in FP&A, strong modeling skills, and experience with NetSuite, Power BI, SQL, and