Finance Analyst
2 weeks ago
The Finance Analyst focuses on Financial Reporting, Business Planning and Forecasting for Air and Ground transportation related financials. He/She is expected to work closely with cross-function stakeholders and transforming operational data into insights for senior management.
Responsibilities
- Reporting & Analysis:
Actual network financial variance analysis against business plans and/or forecast.
Prepare monthly review reports and insights for management in a timely manner. - Business Plan: Supports bi-yearly financial plan, including collaboration with other functions in budgeting.
- Forecasting: Close engagement with other functions team based on operational historical and current market information.
- Pricing Support: Ad-hoc analysis to support bid pricing expense validation that support business growth and profitability.
- Assist with other ad-hoc tasks and cost simulations for Airfeed related projects/analysis to support strategic decisions
Requirements
- Possess a Bachelor's Degree in Finance or equivalent fields
- Strong analytical, conceptual and problem-solving abilities
- Demonstrate effective communication and interpersonal skills to interact with all levels of stakeholders
- Able to manage multiple priorities and meet tight datelines
- Possesses excellent verbal and written communication skills
- Proficiency in Office 365 (Word, Excel, PowerPoint, Access); Power Automate is a plus
Forecasting
Microsoft Excel
Interpersonal Skills
Financials
Variance Analysis
PowerPoint
Business Planning
Accounting
Transportation
Financial Analysis
Budgeting
Excel
Simulations
Pricing
Financial Reporting
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