Strategic Financial Analyst: Growth, Forecasting & Reporting
GEODIS
Senior Financial Analyst is responsible for analyzing business results and trends, providing financial decision support, modeling, forecasting and budgeting, and driving business results through the identification of growth and productivity opportunities. Who We Are GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities. Your role on the team Develops appropriate metrics for the business to measure growth, profitability, expense control, and productivity Analyzes monthly results, key drivers, issues, and opportunities Delivers innovative, high value-added financial information to the management team for strategic decision making Supports key financial decisions using analytical approaches and modeling Prepares Executive and Board financial performance summaries, reports, and presentations Assists with the preparation of annual budgets and routine forecasts Develops increasingly efficient and impactful processes that support business financial needs (examples may include improved linkages between operational drivers and the financials, KPIs, bridging results, forecasting and budgeting efficiency) Supports pricing and cost estimating initiatives in collaboration with customer operations Completes ad hoc assignments as needed What you need Minimum 4 years Corporate Finance experience and/or training, or an equivalent combination of education and experience Experience with Enterprise Resource Planning systems preferred PC literate with experience with Microsoft Outlook, Word, Excel, PowerPoint, and Hyperion Reporting Suite Ability to read and interpret financial documents and procedure manuals Ability to write routine reports and correspondence Ability to speak effectively before groups or employees of organization Ability to apply concepts of basic algebra and geometry Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form Ability to deal with problems involving several concrete variables in standardized situations What you gain from joining our team Access wages early with the Rain financial wellness app Free telemedical access to doctors and therapists through First Stop Health is available on the first day of employment Health, dental, and vision insurance after 30 days of employment Paid maternity and parental leave Access to career development, employee resource groups, and mentorship programs Access to employee perks like fitness class discounts and free access to a relaxation and meditation app Free financial wellness programs Opportunities to volunteer and give back to your community + more! Join our Team Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview! #J-18808-Ljbffr GEODIS
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