Financial Analyst, Road, North America

DSV•Lancaster, TX

2d•$65,000 - $81,900

About The Position

The Financial Analyst supports the organization’s audit, tax, compliance, and regulatory survey requirements by providing accurate financial data, analysis, and coordination across Finance, Tax, and external stakeholders. The role ensures timely, compliant, and well-documented financial reporting while supporting internal controls and governance processes. The position also performs financial analysis and controlling for asset-heavy operations, including asset utilization, capital expenditures, cost performance, and return on investment.

Requirements

Bachelor's degree in finance, accounting, economics, or a related field.
2–5 years of experience in financial analysis, preferably in the transportation and logistics industry.
Experience with financial modeling and analysis, forecasting, and budgeting.
Strong understanding of financial reporting and accounting principles.
Knowledge of audit, tax, and compliance processes in a corporate environment.
High attention to detail and strong documentation skills.
Ability to manage multiple deadlines and priorities.
Strong analytical and problem-solving skills.
Effective communication with internal and external stakeholders.
Proficiency in Excel and financial systems.

Nice To Haves

Master's degree in finance or a related field.
ERP experience.

Responsibilities

Support internal and external audits by preparing schedules, reconciliations, and supporting documentation.
Serve as a key finance contact for audit requests and provide timely, accurate responses.
Assist with audit walkthroughs, control testing, and inquiries.
Track audit requests, findings, and remediation actions; support implementation and follow-up of audit recommendations.
Assist with direct and indirect tax compliance activities, including withholding tax, VAT/GST/HST, and sales and use tax.
Prepare and validate financial data for tax filings, tax audits, and tax provision processes.
Support tax account reconciliations and resolution of differences.
Coordinate with the Tax team and external advisors on data requests and clarifications.
Maintain documentation supporting tax positions and compliance requirements.
Support compliance with company policies, internal control frameworks, and regulatory requirements.
Assist in maintaining and updating policies, procedures, and control narratives.
Perform periodic control checks and support remediation of identified gaps.
Support management certifications and compliance reporting requirements.
Ensure proper documentation and retention of financial records.
Prepare and submit financial data for statistical, regulatory, and government surveys, such as industry surveys, census, and regulatory questionnaires.
Ensure survey submissions are consistent with financial records and coordinate with internal stakeholders to validate data accuracy.
Maintain historical survey files and documentation for audit trail purposes.
Prepare ad hoc financial analysis for audit, tax, and compliance needs; analyze variances, trends, and unusual items affecting compliance or reporting.
Support month-end and year-end close activities related to compliance and reporting.
Assist with reconciliation of balance sheet and P&L accounts relevant to tax and compliance.
Perform financial analysis and controlling for asset-heavy operations, including asset utilization, capital expenditures, cost performance, and return on investment.