Senior Business Analyst, Finance, Operations

DSV A/S

$95K — $105K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • 4-year Accounting/Finance degree required
  • 5+ years of finance/accounting experience
  • Prior experience with P&L analysis is essential
  • Strong understanding of budgeting and forecasting
  • Proficient in Microsoft Excel and/or Google Sheets
  • Logistics/Contract Logistics experience is a plus
  • ERP software experience (SAP) is helpful but not required

Responsibilities

  • Complete month-end closing for assigned locations including accruals and journal entries
  • Prepare and present financial analysis to operations and leadership teams
  • Act as the finance expert for customer invoicing and budgeting cycles
  • Review monthly expense postings and prepare necessary reclassifications
  • Prepare and submit monthly invoices and backup to customers
  • Create and present budgets, forecasts, and flash reporting as requested
  • Generate periodic financial reporting using various data sources

Benefits

  • Benefits offerings including eligibility and coverage options
  • Access to DSV Benefits Showcase for detailed information
  • Programs and eligibility may vary by location and division
  • Opportunities for advancement within a growing account
Full Job Description
Location: USA - VIRTUAL - US Illinois

Division: Solutions
Job Posting Title: Senior Business Analyst, Finance, Operations
Time Type: Full Time

Principal Accountabilities (The following is intended to describe the general nature and level of work being performed. It is not an exhaustive list of all expectations.):
  • Complete the month end closing for assigned location(s), including appropriate accruals and journal entries
  • Prepare and present financial result analysis to operations and leadership teams
  • Act as the customer's finance expert and leader in matters related to their invoicing and external budgeting cycles (Annual Operating Plans and Quarterly PO Budgets)
  • Review monthly expense postings for accuracy and prepare reclasses as needed
  • Prepare and submit monthly invoices and related back up to the customer
  • Create, analyze, and present internal budgets, periodic forecasts, and flash reporting as requested
  • Provide periodic and ad hoc financial reporting combining data from ERP systems, worksheets, and manual collection sources
  • Create & review periodic labor productivity reporting and metrics
  • Liaise with HR regarding accurate position/task/financial coding of employees
  • Partner with temporary staffing agencies to confirm contracted hours, pay/bill rates, and related invoicing
  • Review & approve A/P invoices for payment processing

Qualifications:
  • 4-year Accounting/Finance degree required
  • 5+ years of finance/accounting experience is required to be considered for this position
  • Prior experience with P&L analysis is a must
  • Strong understanding of internal & external budgeting and forecasting
  • Proficient in Microsoft Excel and/or Google Sheets
  • Prior experience in Logistics/Contract Logistics is a plus, but not required
  • ERP software experience (SAP) helpful, not required

Skills For Success:
  • Strong time management
  • Comfortable working in a quantitatively heavy role
  • Strong interpersonal and communication skills are essential as this role is customer & senior leadership facing
  • Comfort with ambiguity and the ability to work both independently and with the team
  • Must be able to pass any federal/state/local government, airport, or company-required background checks, clearances, and/or drug and alcohol tests

Additional Information:
  • Sr Analyst will report into the Area Senior Finance Manager
  • Growing account with great potential for future advancement

For this position, the expected base pay range is $95,000.00 - $105,000.00 Annual. Actual compensation will be determined based on job-related factors such as relevant experience, skills, education, certifications, and geographic location, in accordance with applicable laws and company policy.

Information regarding DSV's benefits offerings, including eligibility, coverage options, and plan details, is available through the DSV Benefits Showcase. Benefits, programs, and eligibility may vary by location and division in accordance with applicable state and local laws.

Senior Business Analyst, Finance, Operations

Springfield

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