Strategic Operations Finance Analyst

DSV Road GmbH; Lancaster (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

DSV is seeking a Financial Analyst, Operations to support the local management team with financial reporting, cost control, and billing activities. This role will require collaboration with operations on budgets and forecasts, month-end close, and ad-hoc analyses to drive efficiency.

The position emphasizes strong Excel skills, accurate reporting, and effective communication in a Texas-based environment. A bachelor’s in accounting/finance and 5+ years FP&A experience are required.

Qualifications

• Bachelor's degree in Accounting or Finance.
• Minimum 5 years of accounting, FP&A or finance experience.
• Advanced Microsoft Excel skills (Pivot Tables, formulas, VLOOKUP).
• Strong analytical, communication and interpersonal skills.

Responsibilities

• Prepare internal financial reporting and analysis.
• Manage accounts payable, invoicing and billing processes.
• Support budgeting, quarterly forecasts, and month-end close.
• Develop cost quotes, business cases and ad-hoc analyses.
• Assist with process improvements and financial tools development.

Skills

Analytical skills

Financial reporting

Forecasting

Interpersonal skills

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Job description

DSV is seeking a Financial Analyst, Operations to support the local management team with financial reporting, cost control, and billing activities. This role will require collaboration with operations on budgets and forecasts, month-end close, and ad-hoc analyses to drive efficiency.

The position emphasizes strong Excel skills, accurate reporting, and effective communication in a Texas-based environment. A bachelor’s in accounting/finance and 5+ years FP&A experience are required.