Yusen Logistics
Financial Planning & Analysis Manager
Yusen Logistics, Secaucus, New Jersey, us, 07094
Overview:
This position reports to the International Freight Forwarding Divisional Controller and is located in Secaucus, NJ. The Manager of FP&A will work across all business partners with the objective of delivering high-quality financial analysis and insights. The ideal individual will have demonstrated ability to exercise good judgment in a variety of situations, with strong written and verbal communication, administrative and organizational skills and the ability to maintain a realistic balance among multiple priorities. Many of these duties will involve interface with senior management and will require a high degree of professionalism, tact, sensitivity, initiative and diplomacy.Responsibilities:Conduct assigned financial studies and surveys to collect, summarize and analyze the financial results of operational activitiesImprove financial status by analyzing results and variances, identifying trends and making recommendationsDevelop, implement and maintain reports to support the organization accounting function as required, including financial and operational KPI reporting in Power BI dashboardsLead or assist on special projects as assigned by division managementCollaborate in monthly analysis of results and forecastsAssist in the annual planning and budgeting process by developing relevant budget documents and calibrating and creating monthly forecastsSupport the Business Units in building the budget in required formatsUnder the guidance of the Division ControllerReview monthly financial reports prepared by accounting department and identify reasons for variancesAnalyze trends in accounting/financial data and make recommendations to capitalize on positive trends or reverse negative trendsFinancial Forecast (monthly)
Validate financial forecasts based on dataCoordinate with the corporate financial analysis team
Assist in vetting capital investment projectsSupport business units in improving quality of financial dataQualifications:Bachelors Degree required in Accounting, Finance, Business Administration, or other related Degree4-6 years of experience in financial analysis2+ years of supervisory/ managerial experienceExperience in financial analysis and accounting for logistics operations is highly desirableA CPA designation or MBA degree is a strong plusStrong Excel and Powerpoint skills are required. Working knowledge of operational ERP systems and Power BI is desirableThe above statements are intended to describe the general nature of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required.
BenefitsYusen offers a generous Employee Benefits Package including:Medical, Dental, and Vision beginning the 1st of the month following start date401k with a company matchFlexible Spending Accounts, Life and Accidental Death & Dismemberment Insurance, Short & Long Term Disability, Tuition Assistance Program, Commuter Benefits, vacation, and much more.Any and all benefits offered are subject to the eligibility requirements, terms, and provisions set forth in the respective policies and plan documents, which you may request from Human Resources.About Yusen Logistics (Americas )Yusen Logistics is working to become the worlds preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities through innovative supply chain management, freight forwarding, warehousing and distribution services. As a company were dedicated to a culture of continuous improvement, ensuring everyone who works with us is committed, connected and creative in making us the worlds preferred choice.www.yusen-logistics.com/
Yusen Logistics (Americas) Inc. values each individual employee and is committed to a diverse and inclusive workforce by providing equal employment opportunities for all applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information, or any other protected status in accordance with all applicable federal, state and local laws.
This position reports to the International Freight Forwarding Divisional Controller and is located in Secaucus, NJ. The Manager of FP&A will work across all business partners with the objective of delivering high-quality financial analysis and insights. The ideal individual will have demonstrated ability to exercise good judgment in a variety of situations, with strong written and verbal communication, administrative and organizational skills and the ability to maintain a realistic balance among multiple priorities. Many of these duties will involve interface with senior management and will require a high degree of professionalism, tact, sensitivity, initiative and diplomacy.Responsibilities:Conduct assigned financial studies and surveys to collect, summarize and analyze the financial results of operational activitiesImprove financial status by analyzing results and variances, identifying trends and making recommendationsDevelop, implement and maintain reports to support the organization accounting function as required, including financial and operational KPI reporting in Power BI dashboardsLead or assist on special projects as assigned by division managementCollaborate in monthly analysis of results and forecastsAssist in the annual planning and budgeting process by developing relevant budget documents and calibrating and creating monthly forecastsSupport the Business Units in building the budget in required formatsUnder the guidance of the Division ControllerReview monthly financial reports prepared by accounting department and identify reasons for variancesAnalyze trends in accounting/financial data and make recommendations to capitalize on positive trends or reverse negative trendsFinancial Forecast (monthly)
Validate financial forecasts based on dataCoordinate with the corporate financial analysis team
Assist in vetting capital investment projectsSupport business units in improving quality of financial dataQualifications:Bachelors Degree required in Accounting, Finance, Business Administration, or other related Degree4-6 years of experience in financial analysis2+ years of supervisory/ managerial experienceExperience in financial analysis and accounting for logistics operations is highly desirableA CPA designation or MBA degree is a strong plusStrong Excel and Powerpoint skills are required. Working knowledge of operational ERP systems and Power BI is desirableThe above statements are intended to describe the general nature of work being performed. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required.
BenefitsYusen offers a generous Employee Benefits Package including:Medical, Dental, and Vision beginning the 1st of the month following start date401k with a company matchFlexible Spending Accounts, Life and Accidental Death & Dismemberment Insurance, Short & Long Term Disability, Tuition Assistance Program, Commuter Benefits, vacation, and much more.Any and all benefits offered are subject to the eligibility requirements, terms, and provisions set forth in the respective policies and plan documents, which you may request from Human Resources.About Yusen Logistics (Americas )Yusen Logistics is working to become the worlds preferred supply chain logistics company. Our complete offer is designed to forge better connections between businesses, customers and communities through innovative supply chain management, freight forwarding, warehousing and distribution services. As a company were dedicated to a culture of continuous improvement, ensuring everyone who works with us is committed, connected and creative in making us the worlds preferred choice.www.yusen-logistics.com/
Yusen Logistics (Americas) Inc. values each individual employee and is committed to a diverse and inclusive workforce by providing equal employment opportunities for all applicants without regard to race, religion, color, sex, national origin, citizenship status, uniform service member status, age, disability, sexual and gender orientation, genetic information, or any other protected status in accordance with all applicable federal, state and local laws.