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Latitude Inc

Posted 26 months ago

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Financial Analyst

Delta, OHRemoteFull-time

AI Summary

FP&A role focusing on budgeting, forecasting, month-end close, and financial analysis for supply chain and logistics, partnering with business units to drive metrics and ROI improvements.

About this role

This role will work with key business partners to support the financial operations or the organization including driving the budget, forecasting, monthly financial close, reporting processes and ad hoc business initiatives with a focus on supply chain and logistics. Using your business expertise, you will apply proven communication, analytical, and problem-solving skills to help maximize the benefit of strategic decisions.

Responsibilities

  • Partner with business to development bottom-up builds of operating budgets, forecast and long-range plans
  • Run reports to analyze the key drivers of month end close variances
  • Assist with ad hoc analyses for senior management to help understand trends and opportunities across the business
  • Analyze the effectiveness and efficiency of existing and new programs and develop strategies for improving or further leveraging these to increase company objectives
  • Meet with decision makers and business units to drive metrics on the ability to meet objectives of projects
  • Develop insightful analysis of operating expense and assist in creating a culture of visibility and accountability into expenses
  • Build models to determine cost-benefit and return on investment for proposed projects to aid management in making decisions.

    • Requirements

  • Bachelor’s degree in Accounting/Finance or related field
  • Understanding of financial accounting principles
  • 2-4 years experience in FP&A or related finance/analytical role

    • Skills

    Accounting PrinciplesAd Hoc Financial AnalysisBudgetingCost-benefit AnalysisCost TrackingData VisualizationERP/BI ToolsExcel (advanced Functions)Finance Data AnalysisFinancial ModelingFinancial Planning And AnalysisFinancial ReportingForecastingKPIsLong-range PlanningMonth-end CloseOperating Expense AnalysisPower BI Or TableauROI AnalysisScenario PlanningSQL (basic)Variance Analysis

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