Financial Analyst
DSV Air & Sea Inc., Lancaster, TX, United States
Financial Analyst
Location: USA - Lancaster, Midpoint Dr
Division: Solutions
Time Type: Full Time
Compensation:
$
Responsibilities
Play a significant role in the accurate and timely preparation of internal financial reporting and analysis. Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses
Reporting of actual results and analysis vs. plan
Assist operations regarding cost budgets, quarterly forecasts and other financial planning activities
Publish periodic financial reports, including but not limited to: accounts payable, freight and consumable metrics, to provide department owners and leadership visibility to financial results
Perform analytical reviews of financial information to identify trends/opportunities. Recommend improvements to drive cost efficiencies in balance with operational needs and capabilities
Produce cost quotes, strategic business cases, risk assessment and other ad‑hoc analysis in support of the business
Participate in special projects as required, including process improvement and financial tools development and implementation
Management of financial process improvements, Key Performance Indicators and tracking of strategic initiatives
Support of various internal and external financial and system audits
Plan, organize and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner
Ensure swift payment of invoices
Collect and confirm accuracy of all charges and expenses for a file to be billed
Manage Accounts Payable process: coordinate purchasing and tracking of vendor invoices through the system and associated revenue accruals
Financial: Month‑end close responsibilities: journal entries, corporate submissions, expense management, budgetary support for cost centers and ad hoc analysis.
Prepare month‑end journal entries - focused on cost accruals
Complete the monthly Client Profitability Model
Order and maintain inventory of office supplies
Attend meetings as required, documentation & distribution of meeting minutes, etc.
Handle sensitive and confidential information in a professional, mature, discreet and secure manner
Create and disseminate various communications & reports
Creates or assists with the design and development of presentations
Effectively communicate with employees, customers, suppliers & others on behalf of site management
Scheduling and meeting with vendors to ensure competitive pricing is maintained
Work with Operations team to develop Budgets and Forecast for Financial performance
Education & Experience
A Bachelor's degree is required, preferably within the area of Accounting or Finance
A minimum of 5 years of accounting, FP&A or finance experience is required
Computer Skills
Candidate must possess intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Language Skills
English (reading, writing, verbal)
Mathematical Skills
Strong Math skills with focused attention to detail
Other Skills
The candidate must possess the ability to partner with associates at all levels of the organization
Strong communication, presentation, interpersonal, and influencing skills are required
This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills
The ability to work well in a dynamic environment, think creatively and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously is required
Work Environment
While performing the duties of this job, the employee rarely is exposed to fumes or airborne particles, toxic or caustic chemicals. The noise level in the work environment is usually low to moderate.
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Benefits
Information regarding DSV's benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase. Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws.
Equal Opportunity Employer Statement
DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at hr@us.dsv.com. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time.
#J-18808-Ljbffr
Location: USA - Lancaster, Midpoint Dr
Division: Solutions
Time Type: Full Time
Compensation:
$
Responsibilities
Play a significant role in the accurate and timely preparation of internal financial reporting and analysis. Analyzes records of present and past operations, trends and costs, estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses
Reporting of actual results and analysis vs. plan
Assist operations regarding cost budgets, quarterly forecasts and other financial planning activities
Publish periodic financial reports, including but not limited to: accounts payable, freight and consumable metrics, to provide department owners and leadership visibility to financial results
Perform analytical reviews of financial information to identify trends/opportunities. Recommend improvements to drive cost efficiencies in balance with operational needs and capabilities
Produce cost quotes, strategic business cases, risk assessment and other ad‑hoc analysis in support of the business
Participate in special projects as required, including process improvement and financial tools development and implementation
Management of financial process improvements, Key Performance Indicators and tracking of strategic initiatives
Support of various internal and external financial and system audits
Plan, organize and manage own workload to ensure your contribution to the company's monthly financial reporting process is achieved in a timely and accurate manner
Ensure swift payment of invoices
Collect and confirm accuracy of all charges and expenses for a file to be billed
Manage Accounts Payable process: coordinate purchasing and tracking of vendor invoices through the system and associated revenue accruals
Financial: Month‑end close responsibilities: journal entries, corporate submissions, expense management, budgetary support for cost centers and ad hoc analysis.
Prepare month‑end journal entries - focused on cost accruals
Complete the monthly Client Profitability Model
Order and maintain inventory of office supplies
Attend meetings as required, documentation & distribution of meeting minutes, etc.
Handle sensitive and confidential information in a professional, mature, discreet and secure manner
Create and disseminate various communications & reports
Creates or assists with the design and development of presentations
Effectively communicate with employees, customers, suppliers & others on behalf of site management
Scheduling and meeting with vendors to ensure competitive pricing is maintained
Work with Operations team to develop Budgets and Forecast for Financial performance
Education & Experience
A Bachelor's degree is required, preferably within the area of Accounting or Finance
A minimum of 5 years of accounting, FP&A or finance experience is required
Computer Skills
Candidate must possess intermediate to advanced Microsoft Excel skills required (i.e. Pivot Tables, Formulas, VLOOKUP functions)
Language Skills
English (reading, writing, verbal)
Mathematical Skills
Strong Math skills with focused attention to detail
Other Skills
The candidate must possess the ability to partner with associates at all levels of the organization
Strong communication, presentation, interpersonal, and influencing skills are required
This position requires a highly motivated individual with strong analytical skills, intellectual curiosity and proven leadership skills
The ability to work well in a dynamic environment, think creatively and be able to recommend and implement process improvements, work independently and handle multiple tasks simultaneously is required
Work Environment
While performing the duties of this job, the employee rarely is exposed to fumes or airborne particles, toxic or caustic chemicals. The noise level in the work environment is usually low to moderate.
Reasonable Accommodations Statement
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Benefits
Information regarding DSV's benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase. Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws.
Equal Opportunity Employer Statement
DSV is an equal employment opportunity employer. Candidates are considered for employment without regard to race, creed, color, national origin, age, sex, religion, ancestry, disability, veteran status, marital status, gender identity, sexual orientation, national origin, or any other characteristic protected by applicable federal, state or local law. If you require special assistance or accommodation while seeking employment with DSV, please contact Human Resources at hr@us.dsv.com. If you are interested in learning the status of your application, please note you will be contacted directly by the appropriate human resources contact person if you are selected for further consideration. DSV reserves the right to defer or close a vacancy at any time.
#J-18808-Ljbffr