About The Position

The Financial Analyst position is an integral member of the Enterprise Planning & Logistics Operations (EPLO) financial support team offering exposure to a dynamic and growing business with ~$130M annual spending budget. The Financial Analyst role will have the opportunity to partner cross-functionally, analyze financial trends and influence key strategic decisions. Responsible for providing insightful financial reporting, Template construction and coordination along with consolidation of periodic (weekly, monthly, quarterly, and annual) reporting and planning activities. Provide direct support to the Finance Manager focusing on Distribution and Logistics and Global Transportation teams. Liaison with European Venlo distribution finance team, Costa Rica Financial Shared Service organization, Divisional Franchise leaders, Plant Controllers and the Global Quality & Operations Headquarter (GQO-HQ) members on a regular basis. Responsibilities are time sensitive, and execution of this function occurs in a fast-paced environment requiring strong organizational skills, sound financial and accounting principles knowledge.

Requirements

  • Bachelor's degree in Finance or Accounting
  • Excel experience (v lookup, macros, pivot table expertise)
  • sound financial and accounting principles knowledge
  • strong organizational skills

Nice To Haves

  • 1+ year of professional experience
  • Logistics, supply chain or 3rd party provider industry experience
  • SAP experience
  • Manhattan 2018 and JDA systems experience

Responsibilities

  • Providing insightful financial reporting
  • Template construction and coordination along with consolidation of periodic (weekly, monthly, quarterly, and annual) reporting and planning activities
  • Provide direct support to the Finance Manager focusing on Distribution and Logistics and Global Transportation teams
  • Liaison with European Venlo distribution finance team, Costa Rica Financial Shared Service organization, Divisional Franchise leaders, Plant Controllers and the Global Quality & Operations Headquarter (GQO-HQ) members on a regular basis
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