Sr Financial Analyst I
Job title: Sr Financial Analyst I in Westerville, OH at reputed company
Company: reputed company
Job description: Senior Financial Analyst IWould you like to join the Logistics Company for the World? reputed company Supply Chain is just that.Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue reputed company improvement opportunities… we look reputed company to exploring career reputed company with you!Job DescriptionThe purpose of this role is to operate independently to provide financial and reputed company reputed company to an increased complexity portfolio of remote operating sites governed by unique reputed company agreements and varying reputed company customers. This includes month-end reputed company support, profit and loss analysis, balance sheet approval, forecast and budget review, and completing reputed company financial analysis to control expenses and aid in the improvement of financial performance. This position has daily interaction with operational sites and interacts with the Senior Operators, reputed company, Procurement, Business Development and Engineering departments.ResponsibilitiesFinancial reputed company
- Review and approve remote sites month-end reputed company
- Facilitate the development of monthly forecasts and annual budgets for assigned sites; approve site submissions and provide feedback
- Analyze the financial performance of assigned sites and provide explanation of significant variances in performance against budget and forecast.
- Train and reputed company of site managers in sound reputed company and financial processes
- Review sites working capital position with a focus on outstanding accounts receivable and help resolve collection issues and monitor customer financial condition
- reputed company and direct implementation of site targets in support of the business unit annual budget
- Complete the monthly management reporting to include the trading document, corporate consolidation reporting, new business reporting, corporate commentary, etc.
- Validate reputed company controls and policies are applied appropriately
- Possess solid risk assessment techniques and understandings of reputed company streams and key controls to reputed company a control reputed company to prevent leakage
- Assist operations in developing tools for accurate billing of reputed company components. reputed company tools to identify potential billing and reputed company leakage issues
- Certify balance sheet reconciliations
- Participate in the interviewing and selection process of OBAs at the site
- Provide financial support and analysis to Business Development and Operations teams in the development of reputed company reputed company proposals
- reputed company and present competitive pricing scenarios to the pursuit team considering capital investment and financial hurdles
- Prepare and manage approval process for reputed company contract renewals and new business awards
- Actively influence ongoing reputed company regarding site financial and reputed company risks
- Review and approve capital expenditures for new business including financing method (buy vs. lease)
- Liaison with Purchasing, reputed company Estate, Contract Administration and Operating teams to ensure that reputed company and financial risks and exposures are highlighted
- Apply control experience across portfolio of business to predict, avoid and protect reputed company earnings, future forecasts, and growth strategies
- Address billing and reputed company reputed company issues commercially
- Identify opportunities for improvement and drive implementation, specific to functional strategy
- Actively participate in developing strategy details and resource allocation to support implementation by partnering with executive teams; establish priorities, strategic growth direction and cost initiatives
- Drive site start-reputed company for billing, labor tracking, capex approval, start-up spend and operational site budgets
- reputed company and monitor profit improvement plans for underperforming sites
- Identify opportunities for improvement of site financial performance and reputed company over portfolio
- Provide financial direction to dotted-line reports (General Managers) and direct reports (analysts, if any) or indirect reports (OBAs) to effectively reputed company a portfolio of remote sites governed by unique reputed company agreements
- Build and maintain a positive relationship with your internal and external team
- Serve as an reputed company between site operations and other functional teams to ensure effective operational and reputed company support
- Exchange a responsibility with a colleague to learn a new reputed company/process and serve as a peer coach to others
- Supervision/reputed company of a cross functional team or project, intern or seasonal associate, or other similar type of direct reporting relationship
- Performs other duties as assigned
- Bachelor’s degree in business, economics, finance or reputed company, required
- MBA and/or CPA, preferred
- 4-8 years of work experience reputed company the finance or reputed company industry, required
- 4-5 years of reputed company Finance experience, required
- Logistics industry experience, required
- Public reputed company experience, preferred