Senior FP&A Analyst, Transportation & Margin

ShipBob, Inc.; Guin (AL); Híbrido; USD 84 000 - 139 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical, Dental, Vision, Life

Parental Leave

Holidays & PTO

Sick Leave

Wellness Day

401K Match

Comprehensive Benefits

Resumo da oferta

ShipBob, Inc. is seeking a Senior Financial Analyst to join our finance team supporting transportation initiatives. You will prepare forecasts, perform variance analysis, and build board materials to enable profitable growth.

The role collaborates with FP&A and transportation teams, developing models and reports that measure ship margin and drive strategic plans. Based in Chicago with a hybrid schedule, you will partner with senior leaders, deliver monthly/quarterly financial reporting, and help

Qualificações

• Bachelor's degree in Business, Finance or related field.
• 3PL or relevant experience in Transportation.
• 3-5 years of experience in FP&A or related field.
• Ability to work a hybrid schedule in our Chicago office.
• Must have: Excellent financial modeling skills and understanding of financial statements.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to stakeholders.
• High comfort level with Microsoft Excel, Word and PowerPoint.
• Working knowledge of NetSuite, SQL, PowerBI, and Power Query preferred.
• Enjoy nurturing business partnerships with senior management and teams.
• Proactive self-starter with the ability to meet deadlines and attention to detail.
• Able to think critically about business challenges while absorbing new knowledge.
• A passion for results and love getting into the details, with a commitment to accuracy and integrity.
• Thrives in a dynamic startup environment and can navigate ambiguities.

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, especially related to Transportation and cost margins.
• Manage relationships with Transportation team to build bottoms up forecasts and identify risks and opportunities.
• Support development and implementation of models for new strategic transportation initiatives.
• Prepare the annual operating plan with Transportation to create budgets.
• Prepare monthly and quarterly financial reporting presentations for investors and the board.
• Provide insightful study of key operational metrics, develop margin analysis, and share findings with partners.
• Develop and improve models and processes using professional knowledge and company objectives.
• Continuously improve existing files and automate processes; create feasible workarounds for complex files.
• Work with management to drive improvements in strategic approaches.

Conhecimentos

Financial modeling

FP&A experience

Transportation knowledge

Excel

SQL

Power BI

NetSuite

Communication

Presentation skills

Formação académica

Bachelor's degree in Business/Finance

Ferramentas

NetSuite

SQL

Power BI

Excel

Descrição da oferta de emprego

ShipBob, Inc. is seeking a Senior Financial Analyst to join our finance team supporting transportation initiatives. You will prepare forecasts, perform variance analysis, and build board materials to enable profitable growth.

The role collaborates with FP&A and transportation teams, developing models and reports that measure ship margin and drive strategic plans. Based in Chicago with a hybrid schedule, you will partner with senior leaders, deliver monthly/quarterly financial reporting, and help