Financial Planning and Analysis

• Serve as the business partner to the Transportation & Fleet Operations team
• Develop and execute financial annual budgeting plan and monthly rolling estimate forecasts
• Assist with monthly SAP close process and consolidated financial reporting
• Lead the timely build of the annual budget
• Host meetings with Transport Directors and key finance stakeholders
• Analyze financial results comparing against key performance indicators
• Provide oversight of Shared Service team’s reconciliation of standard freight additive costs
• Responsible for the Transportation capital asset lifecycle
• Develop clear, well-formatted executive presentations
• Establish regular on-site meeting routines
• Prepare ad-hoc financial reports by collecting, analyzing, and summarizing account information

Supply Chain Finance Lead Analyst

Senior Financial Analyst – Financial Planning, Forecasting Systems

Finance Manager

Finance Partner

Finance Intern