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Job Description

Compiles and analyzes financial information under limited supervision. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Assists with the setup of bids, union labor models, forecasts, and budgets.

Major Responsibilities

Facilitates the production of weekly, monthly, year-to-date and year-end financial reporting, including variance and trend analysis of results to budget, prior year and forecast.

Facilitates monthly forecasting efforts and the annual budgeting process for all operational/functional units.

Provides analytical support to all levels of management across operational/functional units; including ad-hoc reporting and problem solving.

Ensures the integrity of financial reporting software including working with external consultants and performing ongoing testing.

Identifies trends and developments in competitive environments and presents findings to senior management.

Compiles and prepares budget analysis and comparisons and suggest improvements to the budgeting process.

Performs financial forecasting and reconciliation of internal accounts.

Reports headcount, fleet management, and key performance indicators to support operational performance.

May assist in training/mentoring location staff.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

Skills and Requirements

6+ years experience in financial planning and analysis.

Excellent oral and written communication skills.

Excellent working knowledge of MS Excel.

Ability to establish and maintain good relationships with all levels of management.

Highly organized, deadline oriented, possess high attention to detail.

Travel up to 35%.

Bachelor's Degree in Finance or Accounting

Master's Degree is a plus transportation background