Senior FP&A Analyst, Transportation & Growth

ShipBob, Inc.

California City (CA)

Híbrido

USD 84.000 - 139.000

Jornada completa

Hace 4 días
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Ventajas ofrecidas por este puesto de trabajo

Medical, Dental, Vision & Basic Life
Paid Maternity/Parental Leave
Paid Holidays & Flexible Time Off
Paid Sick Leave
Wellness Days
401K Match
Comprehensive Benefits Package

Descripción de la vacante

ShipBob is seeking a Senior Financial Analyst to join a fast-paced finance team. You will forecast, analyze transportation costs, and build board-ready materials. This role reports to the FP&A Manager and collaborates with the Transportation and FP&A teams to drive profitability.

You will own models and processes for new initiatives, support the operating plan, and deliver insightful performance analyses to leadership. A hybrid Chicago-based schedule is required.

Formación

  • Bachelor's degree in business, Finance or related field.
  • 3PL or relevant experience in Transportation is required.
  • 3-5 years of experience in FP&A or a related field.
  • Ability to work a hybrid schedule in our Chicago office.
  • Excellent financial modeling skills and understanding of financial statements.

Responsabilidades

  • 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 related to Transportation; provide timelier outlook on shifts in ship costs and margin.
  • Manage relationships with Transportation team to build bottoms-up forecasts and identify risks and opportunities.
  • Support development and implementation of models and processes for new strategic transportation initiatives.
  • Prepare the annual operating plan with the Transportation team and convert to the financial budget.
  • Prepare monthly and quarterly financial reporting presentations for investors and the board.

Conocimientos

Financial modeling
Variance analysis
Forecasting
MS Excel
PowerPoint
SQL
PowerBI

Educación

Bachelor's degree in business/Finance or related

Herramientas

NetSuite
Smartview
SQL
PowerBI
Power Query

Descripción del empleo

ShipBob is seeking a Senior Financial Analyst to join a fast-paced finance team. You will forecast, analyze transportation costs, and build board-ready materials. This role reports to the FP&A Manager and collaborates with the Transportation and FP&A teams to drive profitability.

You will own models and processes for new initiatives, support the operating plan, and deliver insightful performance analyses to leadership. A hybrid Chicago-based schedule is required.

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