Related skills
forecasting financial modeling excel fp&a variance analysis📋 Description
- Forecast freight and distribution volume, labour, and cost inputs
- Deliver month-end analysis, variance reporting, insights
- Develop dashboards and executive reporting on logistics KPIs
- Track cost drivers and performance metrics (cost per unit, throughput)
- Build models to support operational and financial decisions
- Support RFQ data prep, analysis, and recommendations
🎯 Requirements
- 5+ years FP&A experience
- Experience in supply chain finance; understands operational dynamics
- Strong communication; present financial data to diverse audiences
- Advanced Excel with complex modelling
- Excellent analytical, modelling, and problem-solving skills
- Availability to work on-site 5 days per week
🎁 Benefits
- Diverse company culture and commitment to inclusion
- Equal opportunity employer
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