Job Description
- Job Description:
- Support the Global Supply Chain Solutions and Dedicated Transportation Business Units
- Responsible for financial planning activities encompassing monthly financial reporting and planning processes as well as the annual planning process
- High level of interaction with various internal organizations
- Develop Financial models in Adaptive Insights
- Develop, maintain and produce division reporting, including monthly close package, forecast packages, R&O packages
- Complete understanding of global division financial reporting structure and inclusive data elements
- Consolidation of variance explanations for monthly close and forecast
- Maintain multiple files to facilitate division reporting
- Work cross functionally to complete timely monthly and quarterly reports
- Provide corporate planning with appropriate information to support close, forecast, and BOD reviews
- Support the annual business plan development
- Perform ad hoc reporting & analysis in support of business unit leadership
- Other duties as assigned
- Requirements:
- A Bachelor's degree in Accounting, Finance or related field is required
- Minimum of 3 (three) years of finance or accounting experience is required
- Advanced level skills in MS Excel (formulas, data tables, pivot charts, queries, custom functions, data management and analysis)
- Advanced level skills in MS Power Point, such as, working with templates, using multimedia objects and publishing completed presentations
- Advanced skills in Workday and Adaptive Insights financial system is strongly preferred
- MBA in Finance preferred
- Strong communication skills both oral and written
- Project Management experience is preferred
- Ideal candidate will possess excellent analytical skills and be methodical in solving problems
- Understanding of Third Party Logistics is strongly preferred.
- Benefits:
- Medical, prescription, dental, vision, life insurance and disability insurance options
- Paid time off for vacation, illness, bereavement, family and parental leave
- Tax advantaged 401(k) retirement savings plan
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