Senior FP&A Analyst, Transportation & Margin (Hybrid)

ShipBob, Inc.; Arkansas City (KS); Hybrid; USD 84,000 - 139,000; Full time

Benefits offered by this job

Medical, Dental, Vision & Basic Life

Paid Maternity/Parental Leave

Paid Holidays & Flexible Time Off

Paid Sick Leave

Wellness Days

401K Match

Comprehensive Benefits

Instagram culture

Job summary

ShipBob is seeking a Senior Financial Analyst to join our fast-paced finance team in Chicago. You will support transportation initiatives, build forecasts, perform variance analysis, and create board materials to drive profitable growth.

The role partners with the FP&A and Transportation teams to enhance ship margin analysis and forecasting, while delivering monthly and quarterly financial reporting to executives. A hybrid schedule in Chicago is required.

Qualifications

• Bachelor's degree in business, Finance or related degree.
• 3PL or relevant experience in Transportation required.
• 3-5 years of experience in FP&A or another 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.

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.
• Provide a timelier outlook on shifts in ship costs and margin.
• Manage relationships with Transportation team to build bottoms up forecasts and provide areas of risks and opportunities.
• 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.
• Provide insightful study of key operational business metrics, develop margin analysis, and communicate findings to respective business partners.

Skills

Financial modeling

Communication

Presentation

Leadership

Stakeholder influence

Education

Bachelor's degree in business/Finance

Tools

Excel

Word

PowerPoint

NetSuite

SmartView

SQL

PowerBI

Power Query

Job description

ShipBob is seeking a Senior Financial Analyst to join our fast-paced finance team in Chicago. You will support transportation initiatives, build forecasts, perform variance analysis, and create board materials to drive profitable growth.

The role partners with the FP&A and Transportation teams to enhance ship margin analysis and forecasting, while delivering monthly and quarterly financial reporting to executives. A hybrid schedule in Chicago is required.