Financial Planning and Analysis Manager

Financial and Planning Analysis Manager is need for a global freight forwarding and logistics company. This is a hybrid role into the office. Ideal candidate will have 4 years of heavy FP&A experience looking for the next steps in their career. Must come out of logistics or the freight forwarding industry.

Role Responsibilities:

• Oversee and manage the annual budgeting process including budget preparation, forecasting, and variations analysis.
• Responsible for tracking and monitoring key performance indicators (KPIs), as well as providing detailed KPIs reports on a regular basis.
• Analyze financial and operational trends to aid in strategic decision making.
• Participate in the yearly planning and budgeting process.
• Collaborate with upper management to deliver results and recommendations based on financial analysis.
• Handle various ad hoc projects relating to financial planning and analysis as required.

Qualifications:

• A Bachelor's Degree in Accounting, Finance, or Business Administration is required.
• MBA or CPA would be considered a significant asset.
• Minimum of 4 years experience in a similar role.
• Prior working experience in the freight forwarding or logistics sector is mandatory.
• Excellent analytical and strategic planning skills.
• Strong communication skills to liaise effectively with the management team.

Note: This is a hybrid position allowing for a mix of onsite and remote work.