Financial Planning & Analysis Analyst

Job Description

Job Description

Job Title: Financial Planning & Analysis (FP&A) Analyst

Location: Rutherford, NJ

Company: Fusion Transport

 

About 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 Description:
We 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 Responsibilities:

• Develop 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.

 

Qualifications:

• Bachelor'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.