Transportation FP&A Senior Analyst (Hybrid Chicago)

ShipBob, Inc.; Wilmington (VT); Híbrido; USD 84 000 - 139 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical benefits

Parental leave

Holidays & PTO

Sick leave

Wellness days

401K match

Comprehensive benefits

Resumo da oferta

ShipBob, Inc. is seeking a Senior Financial Analyst to join our fast-paced finance team in Chicago. This role supports transportation initiatives, builds forecasts, and delivers board-ready analyses to drive profitable growth.

The analyst partners with Transportation and FP&A to enhance ship margin analysis, forecasting, and strategic projects. A hybrid schedule in Chicago is required, with a competitive base salary and discretionary bonus opportunities.

Qualificações

• Bachelor's degree in business, Finance or related field.
• 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, with the ability to convey complex financial concepts to various stakeholders.
• High comfort level with Microsoft Excel, Word and PowerPoint.
• Working knowledge of NetSuite, Smartview, SQL, PowerBI, and Power Query is preferred.

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. 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.
• Support the development and implementation of models and processes for new strategic transportation initiatives.
• 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.
• Utilize professional knowledge, business acumen, financial concepts, and company objectives to develop and improve models and procedures.
• Complete continuous improvement and automation in existing files and processes. Find feasible workarounds to complicated files.
• Continuously work with management to steer improvements in the company's approach to developing key strategies.
• Proactively provides solutions to business needs in creative and effective ways. Analyze and help optimize investments behind key company strategies.
• Network with stakeholders across the company to gain a better understanding of the key objectives and how you can help achieve them.
• Additional duties and responsibilities as necessary.

Conhecimentos

3PL or Transportation experience

Financial modeling

Communication & presentation

Microsoft Excel

PowerPoint

SQL

PowerBI

Power Query

Formação académica

Bachelor's degree in business or Finance

Ferramentas

NetSuite

Smartview

SQL

PowerBI

Power Query

Descrição da oferta de emprego

ShipBob, Inc. is seeking a Senior Financial Analyst to join our fast-paced finance team in Chicago. This role supports transportation initiatives, builds forecasts, and delivers board-ready analyses to drive profitable growth.

The analyst partners with Transportation and FP&A to enhance ship margin analysis, forecasting, and strategic projects. A hybrid schedule in Chicago is required, with a competitive base salary and discretionary bonus opportunities.