Key Responsibilities


· Support the financial operations of an assigned division, including reporting, forecasting, and analysis
· Prepare and analyze daily and monthly P&L reporting, ensuring completeness and accuracy through the GL close process

· Partner with FP&E leadership to monitor financial performance, validate forecasts, and ensure integrity of financial data

· Conduct trend analysis and provide insight into key variances, identifying underlying drivers of business performance

· Develop, maintain, and enhance financial models to support planning and decision-making

· Collaborate with business leaders to support the annual budgeting process and ongoing forecasting cycles

· Analyze operational and financial data (e.g., program performance, expense trends, inventory metrics) to provide meaningful business insights

· Translate complex financial data into clear, concise commentary and recommendations for management

· Identify opportunities for process improvements, cost efficiencies, and performance optimization

· Manage and enhance data extraction, reporting tools, and databases to improve reporting efficiency and accuracy





Required Skills, Experience & Education


· Minimum 2+ years of experience in a financial reporting or financial analysis role

· Bachelor’s degree in Accounting, Finance, or a related field

· Strong understanding of financial statements, reporting processes, and variance analysis

· Advanced Microsoft Excel skills (VLOOKUPS, Pivot Tables, Macros are a nice to have but not a must.(data analysis, modeling, and reporting)

· Demonstrated ability to analyze financial data and clearly communicate insights and recommendations

· Experience working with large datasets, data models, and financial systems

· Strong analytical, problem-solving, and critical thinking skills

· High attention to detail and accuracy

· Ability to work effectively in a cross-functional, matrixed environment

· Strong organizational and time management skills with the ability to manage multiple priorities

-Experience in warehouse, 3PL or similar industries 

This is currently an active job opportunity.
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