Finance Business Partner - Salt Lake City, United States - Damco Spain SL
Description
The Financial Analyst position will be responsible for driving timely and accurate financial plans and forecasts, providing analysis, and making recommendations to assist in decision-making.
What You'll Do:
Prepare monthly forecasts, charts, and analysis including financial metrics and Key Performance Indicators
Prepare ad-hoc reports for Senior Management using Excel, PowerPoint, and Hyperion
Collaborate with accounting and various department heads
Work on special projects, as assigned
Develop complex financial models to support management decision making relating to revenue and profit margin analysis
Provide insights into reducing variability and driving down costs
Measure financial results against budgets and forecasts
What You'll Bring:
Ability to maintain a high level of product knowledge across all business lines
Advanced problem resolution and communication skills
Strong decision-making abilities under tight deadlines
Proven record of success in a goal-driven environment
Capable of working in a fast-paced environment
Customer focused mentality, with the ability to anticipate customer needs
A capacity to learn the logistics/freight industry
Ability to effectively communicate verbally and in writing
A passion for:
creating models, developing interesting financial reports, working in Excel
Requirements
Advanced Excel skills
Ability to analyze data, and translate analysis into specific, targeted actions to drive results
Proficiency in working with complex and large volumes of data
Strong organizational and written/oral communication skills
Ability to work independently
Excellent ability to manage to deadlines
Experience working with Netsuite, Hyperion, SQL is a plus
Preferred Education and Experience
Bachelor's Degree in Accounting, Finance, or Related Field
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