Partner with the Operations team in the Southwest region from a financial analysis capacity
Work with Regional Operations VP, branch leaders, and transportation leaders to analyze complex information
Maintain regional financial forecast models and work with branch and transportation leaders to improve accuracy
Analyze and communicate financial results and performance KPIs to regional leadership
Identify high and low performing areas and discuss performance drivers and future forecast expectations
Collaborate with Information Systems, Engineering, Finance and other Operations teams to ensure data integrity

Requirements

At least 3 years of financial planning, reporting, and analysis experience
Advanced Microsoft Excel skills (including PowerPivot, PowerQuery, pivot tables, financial modeling)
Experience working with an ERP system – SAP and Oracle experience is a plus
Bachelor’s degree in Finance, Supply Chain, or related field is preferred
Some Distribution center / supply chain experience
Experience using SQL (joining tables, nested queries)
Experience using Microsoft Tools (Power BI & Microsoft Fabric)
Experience using Tableau (building dashboards, calculated fields, parameters and sets)

Benefits

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

financial analysisfinancial forecastingfinancial modelingSQLMicrosoft ExcelPowerPivotPowerQueryPower BIMicrosoft FabricTableau

Soft Skills

communicationcollaborationanalytical thinkingproblem-solving