Financial Planning & Analysis Analyst

Financial Planning & Analysis (FP&A) AnalystLocation: Rutherford, NJCompany: Fusion TransportAbout Us: Fusion Transport is a leading shipping and logistics company headquartered in Rutherford, NJ. We specialize in providing cutting-edge solutions to meet the dynamic needs of our global customer base. As we continue to expand our operations and enhance our services, we are looking to add a skilled FP&A Analyst to our team to support strategic decision-making and financial planning.Job DescriptionWe are seeking an experienced and detail-oriented FP&A Analyst to join our growing finance team. The ideal candidate will have 5+ years of experience in financial planning and analysis, with a strong proficiency in NetSuite. As an FP&A Analyst, you will play a critical role in providing financial insights, forecasting, budgeting, and supporting key financial strategies that drive the success of Fusion Transport.Key ResponsibilitiesDevelop and maintain financial models to support budgeting, forecasting, and financial analysis.Prepare and present monthly, quarterly, and annual financial reports to senior management, providing insights into financial performance.Collaborate with cross-functional teams to gather relevant data and analyze financial trends, costs, and operational performance.Assist in the preparation of annual budgets and rolling forecasts, ensuring alignment with business goals and objectives.Analyze variances between actual and forecasted results, providing recommendations for corrective actions when necessary.Leverage NetSuite to track and analyze financial data, create reports, and ensure data integrity.Support the strategic decision-making process by providing financial analysis on new projects, acquisitions, and operational initiatives.Work with accounting and operations teams to ensure accurate and timely reporting of financial data.Identify opportunities for process improvements in financial planning and analysis processes.Assist with ad hoc financial analysis and reporting as required by leadership.QualificationsBachelor's degree in Finance, Accounting, Economics, or a related field.A minimum of 5 years of experience in financial planning and analysis, with experience in the shipping and logistics industry a plus.Strong proficiency in NetSuite and advanced Excel skills.Experience in developing financial models, forecasting, budgeting, and variance analysis.Strong analytical skills with the ability to interpret complex financial data and communicate findings to non-financial stakeholders.Excellent organizational and time-management skills with the ability to handle multiple priorities in a fast-paced environment.Ability to work independently and as part of a team, demonstrating excellent communication and interpersonal skills.Knowledge of shipping and logistics industry trends and financial metrics is a plus.