A rapidly growing specialized logistics company is seeking a highly motivated and analytical Senior Manager of FP&A to join its expanding team. This key role will provide critical financial insights to support strategic decision-making across a complex, service-driven logistics operation within a private equity-backed environment.
Key Responsibilities- Develop and oversee the company's financial reporting framework, including key performance indicators and operational dashboards.
- Lead the annual budgeting and forecasting process, including P&L, balance sheet, and cash flow analysis.
- Conduct variance, trend, and scenario analysis to identify opportunities for improved performance and growth.
- Analyze customer, project, service-line, and location-level profitability.
- Prepare weekly flash reports covering key financial and operational metrics, including shipment volume, labor utilization, pricing, and margins.
- Partner with operational leaders to evaluate job costs and the financial performance of complex, time-sensitive logistics projects.
- Support strategic initiatives through financial modeling and analysis, including investments, capital expenditures, and expansion opportunities.
- Support M&A activity through financial modeling, due diligence, valuation analysis, and post-acquisition integration planning.
- Work closely with senior leadership to communicate financial results and provide actionable recommendations.
- Help improve financial processes, reporting capabilities, and visibility across the organization.
- Develop and maintain sophisticated financial models to support key business decisions.
- Analyze operational and financial performance to identify efficiencies, risks, and growth opportunities.
- Translate complex financial and operational data into clear insights for financial and non-financial stakeholders.
- Collaborate across finance, operations, sales, and executive leadership to improve forecasting accuracy and business performance.
Qualifications- Bachelor's degree in Finance, Accounting, or a related field. MBA or CPA preferred.
- 4-6 years of progressive financial planning and analysis experience.
- Demonstrated M&A experience is required, including financial modeling, due diligence, valuation analysis, and post-acquisition integration support.
- Experience within a private equity-backed organization is highly preferred.
- Experience in logistics, transportation, freight forwarding, warehousing, or another project-based service environment is strongly preferred.
- Experience with CargoWise is preferred.
- Strong analytical and problem-solving skills with a data-driven approach.
- Advanced Excel and financial modeling skills.
- Excellent communication and presentation skills.
Compensation: $140,000-175,000Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications.
