Financial Analyst

Fpa Analyst

Pay Range : $90,000 - $100,000 annually + MyShare Equity Program

We are seeking a motivated and talented FP&A Analyst to join our fast-paced logistics and transportation organization. This role is ideal for a driven, self-starter with a strong FP&A foundation and a collaborative mindset.

The successful candidate will play a key role in FP&A, partnering across departments and driving operational success. This role is designed for someone ready to take on broader responsibilities as the company scales.

Key Responsibilities :

• Manage the budgeting and forecasting for WH entity, ensuring alignment with operational goals across the entire enterprise.
• Partner cross-functionally with operations, supply chain, sales and HR to gather insights, challenge assumptions and deliver actionable financial guidance.
• Collaborate closely with senior leadership to support strategic initiatives including network optimization, capital investments and cost reduction programs.
• Develop and maintain dynamic financial models to support warehouse scenario planning and investment decisions.
• Preparation of supporting materials for including WH P&L, CAPEX and Cash Flows.
• Drive performance management through detailed variance analysis, KPI tracking, and executive-level reporting tailored to warehouse metrics (e.g., labor / revenue, pallet multiple, pallet per hour).
• Continuously improving FP&A processes and systems, leveraging automation and analytics to enhance decision-making speed and accuracy.

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