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Senior Analyst – Finance
Catalyst Brands IndiaSenior Finance Analyst responsible for Ocean and Drayage reporting while collaborating with Transportation and Finance teams. Leading budgeting and forecasting for freight spend in Columbus, OH.
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Own end to end operational and financial reporting for Ocean and Drayage freight.
- Develop, maintain, and enhance reporting to track spend, performance, and trends.
- Lead budgeting, forecasting, and financial modeling for freight spend.
- Partner with Transportation stakeholders to explain variances, identify risks, and highlight improvement opportunities.
- Support the Senior Manager with reporting and analysis for Linehaul, Store Delivery, and Pool Point networks.
- Assist with ad hoc analysis, operational metrics, and executive level reporting.
- Support the month end financial close process, including accruals, journal entries, and GL review.
- Participate in periodic financial reviews and variance analysis.
- Ensure reporting aligns with US GAAP and internal accounting policies.
- Develop, monitor, and continuously improve KPIs and performance metrics.
- Build, maintain, and enhance dashboards for operational and financial insights.
- Identify opportunities to automate, standardize, and improve reporting accuracy.
- Leverage AI tools to provide enhanced insights.
Requirements
What you’ll need- 3+ years of Finance and/or Accounting experience
- Advanced Excel skills (complex formulas, pivots, models, etc.)
- SQL experience preferred; willingness to learn required
- Experience with database management, including: updating and maintaining; ensuring data accuracy and integrity
- Experience creating and maintaining dashboards and data visualization tools
- Familiarity with Financial reporting, Budgeting, Forecasting, and Financial modeling
- Working knowledge of US GAAP and accounting fundamentals.
Benefits
Comp & perks- medical/dental/vision
- term life insurance
- paid vacation/holidays
- 401(k) Savings Plan with company match
- associate discount on all of our merchandise
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingbudgetingforecastingfinancial modelingadvanced ExcelSQLdatabase managementdata visualizationKPI developmentreporting automation
Soft Skills
analytical skillscommunicationcollaborationproblem-solvingattention to detailorganizational skillsleadershipadaptabilitycritical thinkingtime management