Sr. FP&A Analyst, EMEA Demand
The opportunity:
Our Finance team is responsible for accelerating the growth of our business by identifying and implementing new opportunities and solutions. The Sr. Finance Analyst, EMEA Demand will function as a key member of the finance team and be responsible for providing decision support for all layers of the organisation by preparing periodic financial statements, metrics reporting and ad hoc analysis. You will also be involved in identifying companywide strategic initiatives and execution to ensure success, monitoring company performance and participating in the month-end close.
You will:
- Be reporting directly to the Sr. Finance Manager for Europe
- Assist in the planning and forecasting activities with business partners including highlighting major assumptions and their effects on the plan and forecast, and performing sensitivity analysis. In addition to assisting on OPEX planning and tracking of spend on a department level against the plan
- Report and provide in-depth analysis to key leaders including monthly Actuals vs. Forecast / Budget, Risks & Opportunities, and commentary
- Strong problem-solving ability combined with impeccable business judgment and ability to communicate clearly
- Support business and operations on projects and initiatives by providing in depth financial insights as a trusted business partner
- Provide analytics and insights around the end-to-end customer life cycle including operations, marketing, customer acquisitions, customer lifetime value, customer profitability and return on investment
You should have:
- Bachelor's degree in Finance, Economics, Accounting or related field required
- 2-5 years of progressive experience
- Financial modelling and MS Excel skills required
- High attention to detail, accuracy and strong analytical skills required
- Proactive, self-motivated, can work autonomously and take initiative to learn
- Articulate and persuasive communication skills, both written and verbal
About Flexport:
At Flexport, we believe global trade can move the human race forward. That’s why it’s our mission to make it easy and accessible for everyone. We’re shaping the future of a $8.6T industry with solutions powered by innovative technology and exceptional people. Today, companies of all sizes—from emerging brands to Fortune 500s—use Flexport technology to move more than $19B of merchandise across 112 countries a year.
The recent global supply chain crisis has put Flexport centre stage as we continue to play a pivotal role in how goods move around the world. At a valuation of $8B, we’re experiencing record growth and are proud to have the support of the best investors in the game who believe in our mission, solutions and people. Ready to tackle global challenges that impact business, society, and the environment? Come join us.
- 客户解决方案与实施
- 业务支持
- 业务运营
- 客户解决方案
- 海关
- 数据科学与分析
- 软件开发
- 财务
- Flexport 飞协博生态系统
- Flexport.org
- 管理
- 全球品牌
- IT、安全与基础设施
- 法务
- 营销
- 首席执行官办公室
- 首席技术官办公室
- 卓越运营
- 合作关系
- 人力资源
- 产品管理
- 销售
- 供应链运营
- 技术计划管理
- 贸易和财务服务
- 贸易航线管理
- 卡车运输
- 用户体验
- 仓储
- 办公室和设施行政
- 阿姆斯特丹
- 亚特兰大
- 比利时
- 贝尔维尤
- 芝加哥
- 科隆
- 哥本哈根
- 达拉斯
- 法兰克福
- 汉堡
- 香港
- Hong Kong Warehouse
- Kuala Lumpur
- 伦敦
- 洛杉矶
- 迈阿密
- 慕尼黑
- 纽约市
- 凤凰城
- 波特兰
- 三藩市
- 首尔
- 上海
- 深圳
- 新加坡
- 斯图加特
- 瑞典
- 多伦多
- 在美远程工作
More About Flexport