FORTNA partners with the world’s leading brands to transform omnichannel and parcel distribution operations. Known world-wide for enabling companies to keep pace with digital disruption and growth objectives, we design and deliver solutions, powered by intelligent software, to optimize fast, accurate and cost-effective order fulfillment and last mile delivery. Our people, innovative approach and proprietary algorithms and tools ensure optimal operations design and material and information flow. We deliver exceptional value every day to our customers with comprehensive services and products including network strategy, distribution center operational design and implementation, material handling automated equipment, robotics and a comprehensive suite of lifecycle services.
The Sr. Financial Analyst, Parcel position is responsible for providing financial insight and support for the Parcel Division of Fortna, Inc. This financial analysis role is responsible for constructing and consolidating financial forecasts/plans based upon routine activities, strategic projects and diverse team initiatives. This role is also responsible for performing trend analysis, providing investment decision support and maintenance of the monthly reporting/forecasting system. This position reports to the Finance Manager of the Parcel Division and interacts with other members of the Fortna FP&A team to share best practices and help drive Finance initiatives. This Sr. Financial Analyst will focus on assembling, analyzing, and summarizing data; preparing reports; and creating presentations of findings.
Responsibilities:
- Pulling raw data from financial systems, packaging it into concise, informative reports, and communicating and explaining the results.
- Conducting variance analysis and commentary.
- Assisting in identifying financial and operational trends.
- Creating reporting on a monthly, quarterly, annual basis.
- Assisting in developing business models to support strategic business decisions.
- Special projects and ad hoc reporting requests as needed.
Required Knowledge, Skills, Abilities:
- Advanced proficiency with Microsoft Excel.
- Experience with accessing and manipulating data from multiple sources.
- Proficient knowledge of financial analysis techniques, including Excel modeling.
- Excellent problem solving, analytical, and organizational skills.
- Strong desire to provide timely and accurate reporting.
- Experience with Microsoft Word, Outlook, and PowerPoint.
- Strong interpersonal and time management skills.
- Ability to travel domestically and internationally.
- Ability to perform essential functions of the job.
Education and Experience:
- Bachelor’s degree in finance/accounting or mathematics/statistics; or an applicable field of study.
- 2-5 years’ experience with financial analysis.
Travel Requirements:
May require occasional travel (less than 10%).
The base salary range for this role is $73,900.00 - $110,800.00. This base salary range represents the low and high end of the base salary range for this position. Actual base salary offered will vary based on various factors including but not limited to location, level, job-related knowledge, skills, experience, and performance.
This job description describes the general nature and level of work expected of a person assigned to this position. All job requirements listed indicate the minimum level of knowledge, skills and/or ability deemed necessary to perform the job proficiently. Employees may be required to perform any other job-related duties as requested by their supervisor.
It is the policy of FORTNA and its affiliated companies to provide equal employment opportunity (EEO) to all persons regardless of age, color, national origin, physical or mental disability, race, religion, creed, gender, sex, sexual orientation, gender identity and/or expression, genetic information, marital status, pregnancy or pregnancy-related condition, status with regard to public assistance, veteran status, citizenship status (if authorized to work in the U.S.), or any other characteristic protected by federal, state or local law. In addition, FORTNA will provide reasonable accommodations for qualified individuals with disabilities.
