Financial Planning Analyst Job at Choice Logistics, Wayne, PA

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  • Choice Logistics
  • Wayne, PA

Job Description

POSITION OVERVIEW:

The FP&A Analyst will be responsible for developing and executing the delivery of a suite of operational and financial reporting to support bringing transparency into key business areas at Choice.

JOB RESPONSIBILITIES

  • Lead the financial planning process and monthly forecasting process by collaborating with key leaders in the business to deliver accurate projections with actionable insights behind them
  • Business partner with appropriate members of the Choice business to gain an understanding a deep understanding of business practices and develop key performance indicators that will need to be tracked
  • Develop insightful suite of reporting to bring transparency into
  • Create, manage and continually develop an operational financial reporting package including visibility into vendor profitability and key operational metrics tied to related financials (per unit costs, etc)
  • Support company-wide budget and forecast process by driving thoughtful discussions resulting in accurate and insightful information
  • Identify and create custom reports based on business needs as well as provide detailed analysis to support and explain data provided
  • Construct models to project future performance of the business given various factors
  • Provide ad-hoc analysis as needed

SKILLS/QUALIFICATIONS

  • Bachelor’s degree in Business, Finance, Economics, Accounting preferred
  • 4-6 years of experience in corporate development or financial planning and analysis
  • Previous working relationships with upper management
  • Strong analytical, communication and quantitative skills
  • Extreme proficiency with Microsoft Office, particularly Excel

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