What are the responsibilities and job description for the Sr. Financial Analyst, FP&A position at Atlas Van Lines?
Overview
Atlas Van Lines is comprised of a family of companies that deliver transportation and related services globally through a network of quality agents and select service partners. Atlas is distinguished by agent ownership and a shared commitment to help people go new places more easily and more securely. Through a continuing emphasis on service excellence, the company has achieved extraordinary growth.
Every day we help you go new places®, with expertise in moving and logistics, bringing the world within reach.
Atlas is seeking an enthusiastic individual to join our Finance team as the Sr. Financial Analyst of FP&A! The Senior Financial Planning & Analysis (FP&A) Analyst will play a key role in driving financial planning, forecasting, and performance analysis for the organization. The ideal candidate will have a strong background in financial analysis, budgeting, and reporting, along with the ability to provide actionable insights to support and influence strategic decision-making.
Key Responsibilities:
- Provide regular, detailed analytics of the business to drive improved profitability.
- Complete the company’s budgeting, forecasting and management reporting processes by working closely with business leaders to develop detailed financial models and forecasts based on business drivers.
- Assist with the monthly close process and review financial results.
- Develop, maintain and improve financial analytics for management highlighting key performance indicators and variances.
- Create complex financial models to analyze various scenarios, assess potential risks and opportunities, and support decision-making.
- Analyze cost drivers and identify areas for cost optimization.
- Partner with the business units to provide actionable financial insight to support strategic initiatives and decision-making.
Your Wellness is our Focus:
- Medical, dental, and vision for employees and dependents
- Employee assistance programs focused on mental health.
- Access to a licensed therapist 24/7
- Wellness programs with employee perks
- Onsite Fitness Center and Medical Clinic
Financial Wellbeing:
- Generous 401(k) matching retirement plans
- Pre-tax savings plans, HSA & FSA
- Tuition assistance
- Employee assistance programs focused on financial wellbeing.
Flexibility and Time Off:
- Paid time off including vacation, sick leave, parental leave, holidays, and disability leave.
Qualifications
What You'll Need:
- Bachelor’s degree in Accounting, Finance, or related discipline is required. CPA or MBA is preferred.
- 5 years of FP&A-related experience, or equivalent combination of both education and experience are required.
- Knowledge of SQL, Microsoft Power BI and/or other reporting platforms is desired.
- Strong analytical skills and proficiency in advanced Excel functions, as well as Business Acumen, Decision Making, Reasoning Abilities, and Communication Skills are required.
Our Promise to You:
We want you to grow with us, so we are committed to the continuous development of our employees. We offer free online training courses through our modern learning and development platform along with a company-wide mentorship program, internal employee organizations, tuition reimbursement and many other opportunities for personal growth.
*Atlas is an EO employer - Veterans/Disabled and other protected categories.
*Benefits may vary by position and/or office location
