This position requires actively partnering with cross-functional teams throughout the organization in order to effectively understand changes in the competitive shipping environment. The Financial Analyst is responsible for all aspects of their analyses: formulating templates determining the data requirements extracting and manipulating the data conducting the analyses and updating reports.
One of the most important aspects of the job is to take a very large quantity of data and analytic results and condense it down to financial summary.
Key Responsibilities:
- Analyze large volumes of data and presenting in a concise and intuitive manner
- Develop and manage reports for forecasting sales trends and financial results analysis
- Collaborate with cost and revenue center managers to verify data
- Assist in the preparation of monthly close (including variance explanations and providing accruals)
- Utilize Cargo Wise (ERP) and excel to develop value-added reporting tools
- Management of the divisions financial statements including reconciliation of accounts
- Proactively identify issues and opportunities and provide value-added analysis to improve business performance
- Proactively improve business processes through system tools and methods
- Assist with ad-hoc analytical projects
- Other duties as assigned
Qualifications :
- Bachelors degree in Finance Accounting Business Administration Economics or a related field is preferred.
- 2 years of relevant experience in FP&A or related field with experience in the shipping industry a plus
- Strong Excel skills required. Power BI experience a plus.
- Strong analytics and strategic thinking skills
- Self-driven to achieve goals; high energy level is essential dedicated work ethic
- Hands-on / Roll up your sleeves approach working with the team to produce high quality work products. We are a very hands-on detailed organization where going to the invoice level data is not uncommon.
- Collaborative team player who builds strong relationships across functional lines and thrives on adding value.
- Meet all deadlines/deliverables: we are a fast-paced environment with strict timetables to ensure we complete all assigned work.
- Candidates must be comfortable with constantly shifting priorities.
- Outstanding verbal/written communication presentation organizational and teamwork skills are required.
- Ability to build and maintain internal customer relationships; works well with others collaborative and cooperative.
Additional Information :
Our NPDL Contribution:
- Competitive benefits package (salary plus bonus)
- Hybrid working model
- Opportunity for development and internal mobility
- Wonderful Neighbour - spend a day in the community helping with various service projects
- Company focused on wellness and health
#LI-FH1
EEO is the law - click here for more information
Remote Work :
No
Employment Type :
Full-time
This position requires actively partnering with cross-functional teams throughout the organization in order to effectively understand changes in the competitive shipping environment. The Financial Analyst is responsible for all aspects of their analyses: formulating templates determining the data re...
This position requires actively partnering with cross-functional teams throughout the organization in order to effectively understand changes in the competitive shipping environment. The Financial Analyst is responsible for all aspects of their analyses: formulating templates determining the data requirements extracting and manipulating the data conducting the analyses and updating reports.
One of the most important aspects of the job is to take a very large quantity of data and analytic results and condense it down to financial summary.
Key Responsibilities:
- Analyze large volumes of data and presenting in a concise and intuitive manner
- Develop and manage reports for forecasting sales trends and financial results analysis
- Collaborate with cost and revenue center managers to verify data
- Assist in the preparation of monthly close (including variance explanations and providing accruals)
- Utilize Cargo Wise (ERP) and excel to develop value-added reporting tools
- Management of the divisions financial statements including reconciliation of accounts
- Proactively identify issues and opportunities and provide value-added analysis to improve business performance
- Proactively improve business processes through system tools and methods
- Assist with ad-hoc analytical projects
- Other duties as assigned
Qualifications :
- Bachelors degree in Finance Accounting Business Administration Economics or a related field is preferred.
- 2 years of relevant experience in FP&A or related field with experience in the shipping industry a plus
- Strong Excel skills required. Power BI experience a plus.
- Strong analytics and strategic thinking skills
- Self-driven to achieve goals; high energy level is essential dedicated work ethic
- Hands-on / Roll up your sleeves approach working with the team to produce high quality work products. We are a very hands-on detailed organization where going to the invoice level data is not uncommon.
- Collaborative team player who builds strong relationships across functional lines and thrives on adding value.
- Meet all deadlines/deliverables: we are a fast-paced environment with strict timetables to ensure we complete all assigned work.
- Candidates must be comfortable with constantly shifting priorities.
- Outstanding verbal/written communication presentation organizational and teamwork skills are required.
- Ability to build and maintain internal customer relationships; works well with others collaborative and cooperative.
Additional Information :
Our NPDL Contribution:
- Competitive benefits package (salary plus bonus)
- Hybrid working model
- Opportunity for development and internal mobility
- Wonderful Neighbour - spend a day in the community helping with various service projects
- Company focused on wellness and health
#LI-FH1
EEO is the law - click here for more information
Remote Work :
No
Employment Type :
Full-time
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