(Mostly Remote) FP&A Analyst!

$75,000 - $85,000/Yr

Jobot - Louisville, KY

Full-time - Mid Level

Louisville, KY

Administrative and Support Services

About the position

The FP&A Analyst position is a mostly remote role focused on financial planning and analysis within a growing logistics company. The analyst will be responsible for creating financial models, analyzing data, and providing insights to support business decisions, contributing to the company's financial success.

Responsibilities

• Develop and maintain complex financial models using advanced Excel functions to support strategic initiatives and business decisions.
• Analyze financial data and create financial reports for management, highlighting key trends and variances.
• Participate in the budgeting and forecasting process, including the preparation of profit and loss statements.
• Monitor and analyze key performance indicators to identify opportunities for improvement and risk mitigation.
• Work closely with the supply chain and logistics teams to optimize cost and efficiency.
• Perform monthly accruals and adjustments in the ERP system, ensuring accurate financial reporting.
• Collaborate with cross-functional teams to understand business needs and provide financial insights.
• Participate in special projects as needed, providing financial analysis and recommendations.

Requirements

• Bachelor's degree in Finance, Accounting, or related field.
• Minimum 2 years of experience in financial planning and analysis, accounting, or related field.
• Advanced Excel skills, including experience with complex formulas and Excel modeling.
• Strong understanding of accounting principles and experience preparing profit and loss statements.
• Experience with logistics and supply chain management.
• Proficiency in ERP systems, specifically Dynamics Great Plains.
• Ability to analyze complex financial data and provide actionable insights.
• Excellent communication and collaboration skills.
• Strong attention to detail and high level of accuracy.
• Ability to work independently and manage multiple tasks simultaneously.
• Comfortable working in a remote environment.

Benefits

• Medical/Dental/Vision
• Internal growth opportunities
• Retirement package
• Generous CTO policy
• Very flexible work schedule - mostly remote!