Fp&A Line Of Business Analyst

Job Description:

KEY ACCOUNTABILITIES INCLUDE:

•  Financial Planning and Forecasting:
  • Collaborate with business units to develop annual budgets and quarterly forecasts.
  • Analyze financial results, variances, and trends to provide insights and recommendations for management decision-making.
  • Prepare financial models to support long-term strategic planning and scenario analysis.
• Management Reporting:
  • Generate accurate and timely financial reports for senior management and key stakeholders.
  • Develop and maintain KPI dashboards to monitor business performance against targets.
  • Conduct ad-hoc analysis to support special projects and initiatives.
• Financial Analysis:
  • Perform detailed analysis of revenue, expenses, and profitability drivers.
  • Identify opportunities for cost savings, efficiency improvements, and revenue enhancement.
  • Evaluate investment proposals and business cases to assess financial feasibility and ROI.
• Business Partnering:
  • Partner with operational teams to understand business dynamics and operational drivers.
  • Provide financial insights and guidance to support strategic and operational decision-making.
  • Foster strong relationships with stakeholders across the organization.
• Process Improvement:
  • Continuously streamline and improve financial planning processes and reporting tools.
  • Implement best practices in FP&A to enhance accuracy, efficiency, and effectiveness.
• Participate in the development of a safe and healthy workplace. Comply with instructions given for their own safety and health and that of others, in adhering to safe work procedures. Co-operate with management in its fulfilment of its legislative obligations.
• Other special projects and duties as assigned.

REQUIREMENTS:

• Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s degree preferred).
• 3+ years of experience in financial analysis, FP&A, or related roles within the logistics or transportation industry.
• Strong proficiency in financial modeling, forecasting techniques, and variance analysis.
• Advanced Excel skills; experience with ERP systems (e.g., Microsoft Great Plains) and BI tools (e.g., MS PowerBI) preferred.
• Excellent analytical and problem-solving abilities with a keen attention to detail.
• Effective communication skills with the ability to present complex financial information in a clear and concise manner.
• Proven ability to work independently, prioritize tasks, and meet deadlines in a fast-paced environment
• Proficiency with Microsoft Office Suite Products, particularly Excel.

EDUCATION & EXPERIENCE:

Minimum:

• Bachelor’s Degree in Accounting or Finance.
• 3-5 years of experience in corporate FP&A in a similar environment.  

Preferred:

• MBA / CPA
• Minimum 2-3 years industry experience.

SPECIALIST CERTIFICATIONS:

• MBA / CPA (Certified Public Accountant)

SEKO Worldwide is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.