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FP&A Analyst Job at ID logistics

ID logistics Taylor, PA 18517

When you join ID Logistics, you become part of a company committed to Investing in our Employees. We are looking for a Financial Analyst to join our company!

This commitment is the foundation for the ID Logistics benefits program. As an Employer of Choice, ID Logistics invests in you by providing a comprehensive benefits program that offers a valuable, affordable benefit plan package that includes medical, dental, vision, employer paid life insurance, 401(k) with employer match, generous paid time off along with other supplemental benefits.

FP&A ANALYST REQUIREMENTS:

  • Bachelor's degree in accounting, finance, or other business related major coupled with practical business experience
  • At least two years of experience in a legal, corporate accounting, treasury, or banking environment
  • Understanding of advanced financial concepts, exceptional analytic and problem solving skills
  • High attention to detail
  • Ability to work well in a fast paced team environment
  • Strong communication, writing, interpersonal skills and ability to interact with all levels of management
  • Experience working with Microsoft Word, Excel and PowerPoint

FP&A ANALYST RESPONSIBILITIES:

  • Supports business unit VP, general manager and senior-level directors/managers.
  • Provides training to the finance/operational teams as assigned.
  • Serves as finance lead for corporate or assigned business unit including compiling and analyzing all financial information.
  • Prepares and presents monthly financial review package to management, including commenting on variances to plan, forecast and prior year.
  • Assists in preparation of annual budgets, forecasts, and operating plans in consultation with the business leader(s).
  • Leads ROI/NPV/IRR analysis, making recommendations to managementon new products, features, pricing, marketing promotions, based onhistorical financial data.
  • Researches, analyzes and synthesizes data from multiple sources into Operational KPIs and business information as directed and by self-identification of business information needs.
  • Works with senior management and business units to determine strategic objectives and identify opportunities to meet these goals.
  • Supports the annual strategic planning process.
  • Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation,working capital, and investments.
  • Prepares consolidated forecasts and budgets, and analyzes trends inrevenue, expense, capital expenditures and other related areas.
  • Maintains and coordinates group completion of financial review templatesand meetings.
  • Engages in a business-partnering role with the geographical market and the operational teams to deliver positive business results.
  • Carries out performance analysis and reporting.
  • Prepares moderate to complex analytical reports including budgets, revenue and expense analysis, business trends analysis, and special ad-hoc projects related to the designated business unit.
  • Works with business users to refine and improve current reporting and analysis, often performing ad hoc reporting to satisfy end users.
  • Performs month-end review of results to ensure accuracy.
  • Assists in revenue, expense, and cash flow projections and expense saving opportunities within all areas of the forecast models.
  • Analyzes projections with respect to various operating strategies,shareholder value measures, and other metrics or objectives.
  • Analyzes actual results to understand variances, revise projectionsas appropriate.

FP & A Analyst Benefits:

  • Medical, Dental, Vision (1 day of the next month of hire) (Options available)
  • 401K with matching program
  • STD, LTD
  • Vacation and sick time
  • Friendly and Open-Door culture

Job Type: Full-time

Pay: $115,000.00 - $120,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Employee discount
  • Flexible spending account
  • Health insurance
  • Health savings account
  • Life insurance
  • Paid time off
  • Referral program
  • Retirement plan
  • Vision insurance

Schedule:

  • Monday to Friday

Ability to commute/relocate:

  • Taylor, PA 18501: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

  • Do

Experience:

  • Accounting: 1 year (Required)
  • Microsoft Excel: 1 year (Required)

Work Location: One location




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