Posted 1mo ago

Transportation Financial Analyst

@ Dollar Tree
Chesapeake, Virginia, United States
OnsiteFull Time
Responsibilities:manage budgets, analyze financials, prepare reports
Requirements Summary:Bachelor’s degree in business/economics/finance; 2+ years transportation finance; strong analytical skills; MS Office; SQL knowledge.
Technical Tools Mentioned:Microsoft Office, Excel, Access, Outlook, SQL, Alteryx, SQL Server, VBA
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Job Description

Summary of Position

  • Manage the implementation and execution of transportation policies and procedures that will provide the lowest landed cost of goods, meeting transportation budget and service requirements including outbound, inbound, and imports.
  • Develop, report, monitor and communicate transportation financials in a timely manner, to include but not limited to budget, P&L, accrual and forecast.
  • Work closely with the transportation data analyst team and leadership to minimize freight expense while optimizing store service
  • Conduct training, enforce policies, utilize systems and optimize procedures as guided by management
  • Facilitate the payment of invoices for carriers on a weekly basis/monthly basis for outbound, inbound, and imports freight pay.

Principal Duties and Responsibilities

  • Effectively execute outbound, inbound, and imports transportation financial analyses
  • Participate in annual transportation budget in collaboration with leadership
  • Execute monthly accrual to a legal, financial and company standard
  • Prepare financial statements and reports by obtaining data from company finance and operational systems
  • Validate and challenge budget assumptions used by business owners and verify accuracy of the information
  • Prepare monthly P&L in a timely manner with appropriate narrative and action items, highlighting trends and opportunities
  • Reforecast and delineate variance(s) as needed to capture and report finance fluctuations, allowing for execution of identified cost avoidance opportunities
  • Participate in or facilitate annual and spot audits in conjunction with internal audit to ensure procedure compliance with controls
  • Represent transportation in company finance meetings, to include meeting facilitation and presentation
  • Work with vendors contacts, carriers partners, and operations team to ensure invoices are correct and paid according to contracts for freight pay and detention
  • Ensure the proper level of communication and customer service response
  • Organize and prioritize workload
  • Other duties as assigned.

Minimum Requirements/Qualifications 

  • Bachelor’s degree with a major in business, economics or finance.
  • 2+ years of transportation finance or financial institution experience.
  • Strong mathematical, financial audit and analytical skills.
  • Possess an ability to conceive, develop and implement new ideas, procedures and processes whether organically or though staying attune to new technologies and procedures.
  • Ability to work well with people at different levels within and outside of the company.
  • Strong organizational, administrative, written and verbal communication skills.
  • Extensive working knowledge of the MS Office suite, especially Outlook, Access and Excel.
  • Knowledge of transportation software applications from a finance perspective.
  • Ability to manage numerous projects simultaneously.
  • Demonstrate a desire to stay aware of and follow new financial policies and procedures.
  • Must possess qualities of integrity, discretion and strong ethics.
  • Ability to be successful in a changing environment and lead through the ambiguity of change.
  • Should exhibit initiative, dependability, and ability to work with minimal direct supervision.
  • Strong operational and financial analytical skills, the ability to think critically and problem solve.
  • Ability to write and understand SQL

Desired Qualifications

  • Prefer previous experience in finance sector of retail industry and/or large transportation company.
  • Knowledge of pricing and contract schemas for LTL, TL, IM, destination, origin, and dedicated transportation.
  • Proficiency with Alteryx, SQL Server, and VBA.

This is not to be considered a complete list of job duties, as they may be amended or added to as needed.

Full time

510 Volvo Parkway,Chesapeake,Virginia 23320

Transportation

Family Dollar