Strategic FP&A Advisor: Forecasting & Planning

FedEx Freight; Harrison (AR); On-site; USD 70,000 - 110,000; Full time

Job summary

FedEx Freight in the United States is seeking a financial analyst to provide analysis of diverse business proposals, develop business and strategic plans, and offer ongoing guidance to management for decision making.

Responsibilities include forecasting, budgeting, variance analysis, and collaborating with departments to align with financial objectives. Strong analytical, communication, and Excel/PowerPoint skills are essential.

Qualifications

• Bachelor’s degree or equivalent experience in finance, accounting or business plus five (5) years’ experience in financial analysis, financial planning, business consulting, project management, accounting or operations analysis/management
• Strong analytical and critical thinking skills
• Excellent communication and presentation skills with the ability to interact successfully with all management levels
• Strong problem solving skills
• Strong project management skills
• Able to handle multiple tasks and meet deadlines
• Comprehensive knowledge of Microsoft Excel, Word, and PowerPoint and/or financial support systems
• Self-motivated with the ability to work independently or as the member of a team
• Able to lead project groups and independently represent the finance function

Responsibilities

• Prepare, compile, analyze, and evaluate data from multiple financial and operational systems and effectively summarize and present analyses, conclusions and recommendations that assist management decision making.
• Assist in producing forecasts, annual business plan / long range plans and incorporate current / historical information and that aligns with company financial objectives.
• Review financial data, plans, and reports for completeness and accuracy and ensure timeliness of completion.
• Develop a strong working relationship with functional departments and operations and be able to provide direct financial support.
• Develop forecast and variance analysis presentations for executive management.
• Provide support for related analytical ad-hoc requests from senior management
• Lead or participate in special projects driven by current company needs or business conditions
• Comply with all applicable laws/regulations, as well as company policies/procedures
• Perform other duties as required

Skills

Financial analysis

Forecasting

Executive communication

Problem solving

Project management

Independent worker

Education

Bachelor’s degree in finance or related field

Tools

Microsoft Excel

PowerPoint

Job description

FedEx Freight in the United States is seeking a financial analyst to provide analysis of diverse business proposals, develop business and strategic plans, and offer ongoing guidance to management for decision making.

Responsibilities include forecasting, budgeting, variance analysis, and collaborating with departments to align with financial objectives. Strong analytical, communication, and Excel/PowerPoint skills are essential.