Finance Business Partner

Finance Business Partner

You will join the North American Finance Business Partner team working closely with Operations leadership to support business growth and transformation. Your role will involve financial planning performance management strategic analysis and driving forecasting and budgeting. Youll help improve financial processes provide datadriven insights and develop models to support the Warehouse and Distribution strategy.

We Offer

We offer exciting career opportunities with a focus on diversity and awardwinning talent development. Our valuesled diverse team is dedicated to supporting employees and fostering a culture of fairness respect and responsibility.

We provide a competitive compensation and benefits package and our talent policies are recognized as industryleading. We are committed to ongoing personal and professional development and believe that recruiting diverse talent strengthens our highperforming teams.

Key Responsibilities

• Managing the P&L Financial Outlook Risks & Opportunities providing insight analytics and Short/Long Term modeling to name a few for CL/EFulfillment locations.
• Create and own Weekly Forecasts for responsible sites by working closely with Operations Accounting and Billing Specialist Teams and independently utilizing Accounting systems to monitor and track Revenue/Expenses as they are incurred.
• Ability to lay out detailed assumptions and effectively bridge variances from Budget to Forecast and Forecast to Actual
• Proactively participate in New Business pricing (RFPs) and provide necessary financial input that should be included in the pricing model such as not limited to relevant market cost data labor rates and productivities accounting treatment on Revenue/Costs propose proper rate structure to mitigate the companys risk
• Prepare Investment Proposals for new investments (CapEx Lease Commitments) analyzing ROI FCF NPV Payback Period of a new customer contract that will be presented to Senior Management for approval
• Drive annual Budget process a bottoms up approach by working closely with Operations and Commercial teams to build a solid detailed set up assumptions using historical/future anticipated trends and following through with pertinent team members that commitments are kept and delivered on a timely basis
• Work directly with Operations to create and implement tools to track pertinent KPIs including but not limited to hourly tracking volume productivity key contractual parameters
• Identifies trends and developments within the Operation and various profit/cost centers and presents the findings and recommended improvements to senior management.
• Conducts special studies to analyze complex financial actions and prepares recommendations for policy procedure control or action.
• Prepares timely and accurate reports plans and forecasts for internal and external constituents.
• Evaluates complex profit plans operating records and financial statements.
• Makes recommendations to management regarding cost saving or profit generating opportunities and profitability improvement strategies including the ROI.
• Coordinates with all levels of management to gather analyze summarize and prepare recommendations regarding financial plans acquisition activity new business planning trended future requirements government requirements and operating forecasts.

Required Qualifications & Skills

• Bachelors degree (B. A.) from fouryear college or university
• 68 years of Financial Analysis/FP&A experience
• Logistics Distribution Warehouse Transportation or Manufacturing highly desired. Open to any relatable industry.
• Computer Skills: perform this job successfully an individual should have knowledge of Accounting software such as Netsuite SAP Anaplan Hyperion MS Excel MS Powerpoint Access and MS Word software.

Job Type:

Full Time

Salary:

$100000 $110000*

Benefits:

Full time employees are eligible for Health Insurance Paid Time Off and 401k Match.

Notice to applicants applying to positions in the United States

You must be authorized to work for any employer in the U.S. Relocation & Immigration support is not available for this position.

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Maersk is committed to a diverse and inclusive workplace and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race colour gender sex age religion creed national origin ancestry citizenship marital status sexual orientation physical or mental disability medical condition pregnancy or parental leave veteran status gender identity genetic information or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

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