What are the responsibilities and job description for the Financial Analyst position at Addison Group ?
Logistics Financial Analyst
Hybrid : Must be able to travel to West Chester or Kennett Square, PA (2 times per week)
Pay : $70k - $75k
Direct Hire
Responsibilities
Ad Hoc Reporting & Analysis :
Generate and deliver ad hoc reports on logistics costs, performance, and operational efficiency. Provide actionable insights and recommendations based on financial analysis to support decision-making processes within the logistics function. Month-End Close :
Support the month-end close process by preparing and reviewing financial data for logistics operations. Ensure timely and accurate reporting of logistics-related financial statements in alignment with overall corporate reporting deadlines. Identify and resolve discrepancies or issues related to logistics financial data during the close. P&L Preparation :
Prepare and maintain detailed Profit & Loss (P&L) statements related to logistics activities. Ensure the accurate allocation of costs to relevant cost centers and business units. Identify key drivers of logistics costs and trends to contribute to business planning and forecasting. Variance Analysis :
Conduct variance analysis comparing actual vs. budgeted performance, highlighting areas of concern or opportunity. Provide detailed explanations for variances, working closely with operational teams to identify root causes and recommend corrective actions. Budget vs Actual Reporting :
Collaborate with stakeholders to track logistics budget vs. actual performance. Assist in the preparation of logistics budget forecasts and track performance against established financial targets. Comparative Analysis :
Perform comparative analysis of historical and current financial data, highlighting trends, anomalies, and performance metrics. Present insights on financial performance and operational efficiencies to leadership teams, providing recommendations for process improvements. System Management & Reporting Tools :
Utilize SAP to extract, analyze, and report on logistics data to ensure accurate and efficient financial reporting. Create and maintain Power BI dashboards to visualize financial data and provide real-time insights into logistics operations. Ensure data integrity within SAP and Power BI platforms, collaborating with IT and data teams as necessary. Qualifications
Bachelor's degree in Finance, Accounting, Economics, or Business Administration 1-3 years' financial analysis and modeling experience Advanced Excel Power BI Required
Salary : $70,000 - $75,000
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