Job Description:
KEY ACCOUNTABILITIES INCLUDE:
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Financial Planning and Forecasting:
- Collaborate with business units to develop annual budgets and quarterly forecasts.
- Analyze financial results, variances, and trends to provide insights and recommendations for management decision-making.
- Prepare financial models to support long-term strategic planning and scenario analysis.
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Management Reporting:
- Generate accurate and timely financial reports for senior management and key stakeholders.
- Develop and maintain KPI dashboards to monitor business performance against targets.
- Conduct ad-hoc analysis to support special projects and initiatives.
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Financial Analysis:
- Perform detailed analysis of revenue, expenses, and profitability drivers.
- Identify opportunities for cost savings, efficiency improvements, and revenue enhancement.
- Evaluate investment proposals and business cases to assess financial feasibility and ROI.
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Business Partnering:
- Partner with operational teams to understand business dynamics and operational drivers.
- Provide financial insights and guidance to support strategic and operational decision-making.
- Foster strong relationships with stakeholders across the organization.
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Process Improvement:
- Continuously streamline and improve financial planning processes and reporting tools.
- Implement best practices in FP&A to enhance accuracy, efficiency, and effectiveness.
- Participate in the development of a safe and healthy workplace. Comply with instructions given for their own safety and health and that of others, in adhering to safe work procedures. Co-operate with management in its fulfilment of its legislative obligations.
- Other special projects and duties as assigned.
REQUIREMENTS:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s degree preferred).
- 3+ years of experience in financial analysis, FP&A, or related roles within the logistics or transportation industry.
- Strong proficiency in financial modeling, forecasting techniques, and variance analysis.
- Advanced Excel skills; experience with ERP systems (e.g., Microsoft Great Plains) and BI tools (e.g., MS PowerBI) preferred.
- Excellent analytical and problem-solving abilities with a keen attention to detail.
- Effective communication skills with the ability to present complex financial information in a clear and concise manner.
- Proven ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment
- Proficiency with Microsoft Office Suite Products, particularly Excel.
EDUCATION & EXPERIENCE:
Minimum:
- Bachelor’s Degree in Accounting or Finance.
- 3-5 years of experience in corporate FP&A in a similar environment.
Preferred:
- MBA / CPA
- Minimum 2-3 years industry experience.
SPECIALIST CERTIFICATIONS:
- MBA / CPA (Certified Public Accountant)
SEKO Worldwide is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.