Job Description
FINANCIAL PLANNING AND ANALYSIS ANALYST
What We Do Matters
TransImpact is an industry leader in the development and application of end-to-end technology-based solutions that optimize shipping operations, create dramatic supply chain efficiencies, and transform the
business performance of customers. We are an exciting entrepreneurial-minded company that continues to grow nationwide. Our clients include many well-known names, and we excel in growing our client base through referrals from our satisfied customers. TransImpact has been honored to have
achieved multiple awards and acknowledges our employees for them.
LOCATION AND WORK:
This position can be located at our Independence, Ohio, or Emerald Isle, North Carolina locations. The ability to work in our office, with a hybrid schedule is required.
Our Benefits And Perks
We are consistently reviewing our benefits and making improvements to stay competitive and provide our teams with the best options and the most positive culture. Below are the highlights:
• 3 weeks of PTO in your first year of employment and 4 weeks of PTO in your 2nd year.
• Half-day Fridays during the Summer months if your schedule allows
• Hybrid work schedule - Mondays and Fridays you can work from home
• Medical, dental, and vision coverages at very affordable premiums that include family coverage
• 6% 401k match after your first year of employment, fully vested.
• At our offices, we provide free snacks, drinks, fancy coffee, a putting green, and other amenities that add to our laid-back, casual atmosphere.
• Our headquarters is by the beach in Emerald Isle North Carolina, and we have adopted that laidback but serious about our work type of atmosphere at all of our locations. We work hard and play hard!
About The Position And Our Team
The Financial Planning & Analysis Analyst will assist in all areas of the company’s budgeting, reporting & forecasting processes, and profitability analysis as well as contributing to broader business initiatives. This position will report to the Director of Financial Planning and Analysis.
Responsibilities
• Assist with the tracking and interpretation of companywide KPIs including sales performance.
• Guide discussions with finance and functional leaders to understand business performance, and financial results and enhance the business’s ability to meet and exceed targets.
• Assist in the creation of the monthly reporting workbook.
• Support the annual budgeting process in conjunction with the Director of FP&A.
• Assist with the monthly forecast of P&L, Balance Sheet, and Cash Flow Statement.
• Execute special projects, performing complex analyses, summarizing conclusions, and making recommendations to the senior finance team.
• Job responsibilities and any other duties needed to help drive our vision, fulfill our mission, and support our organization’s values.
Qualifications And Skills Required
• Bachelor’s degree in accounting or finance required.
• 3- 5 years of experience in data analysis and business intelligence tools.
• Successful track record of using financial analysis to generate, evaluate, and act on strategic options and opportunities.
• Highly detail-oriented and organized.
• Collaborative, team player adept at working with and influencing business partners and building constructive relationships with stakeholders.
• A high degree of intellectual curiosity, hungry to learn & self-motivated.
• Strong and clear written and verbal communication skills with the ability to influence and moderate based on the audience. Ability to communicate effectively across multiple organizational layers and departments.
• Advanced Excel skills are required.
What We Will Love About You
• You want to be a part of something bigger than yourself
• You respect all people
• You are mature and thoughtful in how you express ideas; a strong verbal and written communicator.
• You hustle every day and understand the importance of urgency and owning your outcomes.
• You’re a leader and a teambuilder.
• You’re goal-oriented and know how to influence others to move in a unified direction.
What You Will Love About Us
Here at TransImpact, we know there’s a direct link between happy employees and happy customers, which together generate success for all of us. We believe that a supportive atmosphere, an emphasis on giving and humanity, and approachable leaders and managers help our employees reach their greatest potential.
We are very proud of our corporate culture and commitment to giving back to the community. Our employees are encouraged to commit to charity work and volunteering and are allotted 20 hours of PTO time to support our communities.
We Are Serious About Our Mission
Our world is changing. Our values are not. Since the beginning, TransImpact has maintained a steadfast dedication to our core values: Work Ethic, Integrity, Professionalism, Passion, and Perfection. They guide everything we do. Every interaction with a client, every int
Location: Independence, OH
Posted: Sept. 23, 2024, 8:24 p.m.
Apply Now Company Website