FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.

Business Analyst, Finance, Operations
DSV - Global Transport and LogisticsBusiness Analyst supporting financial reporting, budgeting, forecasting, billing, and month-end close. Improving financial processes for DSV’s global transport and logistics operations.
Posted 9/10/2026full-timeDallas • Texas • 🇺🇸 United StatesMid-LevelSenior💰 $70,000 - $90,000 per yearWebsite
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting, analysis, and management, with a strong focus on budgeting, forecasting, and accounts payable processes. Proven ability to communicate effectively with stakeholders and manage financial audits while ensuring compliance with corporate policies.
Highest-signal resume keywords
Financial ReportingBudgetingForecastingAccounts Payable ManagementJournal Entries
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisCost ManagementClient Profitability ModelsMonth-End Close ProcessesDebt ManagementIncome ManagementExpense ManagementKPI TrackingAd Hoc AnalysisCost Accruals
Soft Skills
Effective CommunicationOrganizational SkillsDiscretionProfessionalismCollaboration
Certifications & Qualifications
Bachelor's Degree in Accounting or Finance
Industry Keywords
Financial SupportFinancial ReportingCost BudgetsStrategic Business CasesFinancial AuditsProcess ImprovementsVendor ManagementMeeting DocumentationInternal Financial ReportsCompliance
Tech Stack
Tools & technologiesSwift
About the role
Key responsibilities & impact- Provide financial support to the local management team, including financial reporting and control, income management, debt management, accounts payable, and client billing
- Prepare internal financial reports and analyses accurately and on time
- Analyze historical operations, trends, costs, revenues, commitments, and obligations to project future revenues and expenses
- Report actual results and analyze variances against plan
- Assist Operations with cost budgets, quarterly forecasts, and financial planning
- Publish periodic financial reports, including accounts payable, freight, and consumable metrics
- Review financial information to identify trends and opportunities and recommend cost-efficiency improvements
- Produce cost quotes, strategic business cases, risk assessments, and ad hoc analyses
- Participate in special projects, process improvements, and financial tools development and implementation
- Manage financial process improvements, KPIs, and strategic initiative tracking
- Support internal and external financial and system audits
- Manage workload to support timely and accurate monthly financial reporting
- Ensure swift invoice payment and verify charges and expenses for billing
- Manage Accounts Payable, including vendor invoice purchasing/tracking and revenue accruals
- Perform month-end close responsibilities, including journal entries, corporate submissions, expense management, budgetary support, and ad hoc analysis
- Prepare month-end journal entries focused on cost accruals
- Complete the monthly Client Profitability Model
- Order and maintain office-supply inventory
- Attend meetings, document and distribute meeting minutes, and prepare communications and reports
- Assist with presentation design and development
- Communicate with employees, customers, suppliers, and other stakeholders on behalf of site management
- Meet with vendors to maintain competitive pricing
- Work with Operations to develop budgets and forecasts for financial performance
Requirements
What you’ll need- 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
- Ability to prepare accurate and timely financial reporting and analysis
- Knowledge of financial reporting, control, income management, debt management, accounts payable, client billing, budgeting, forecasting, and month-end close processes
- Ability to prepare journal entries and cost accruals
- Ability to complete client profitability models
- Ability to support financial and system audits
- Ability to handle sensitive and confidential information professionally, maturely, discreetly, and securely
- Ability to communicate effectively with employees, customers, suppliers, and other stakeholders
- Ability to plan, organize, and manage workload to meet monthly financial reporting deadlines
- Compliance with corporate and site-specific policies
Benefits
Comp & perks- Benefits offerings, including eligibility and coverage options, are 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 employment opportunity
- Special assistance or accommodation available during the hiring process