About the role
The position is responsible for ensuring timely, accurate and insightful financial reporting including financial statement preparation and customer revenue and margin reporting, as well as providing financial analytical expertise to various functions and projects in support of key decision making.
ACCOUNTABILITIES:
- Develop and prepare weekly customer revenue and margin report including variance analysis and commentary.
- Develop and prepare monthly financial statements including variance analysis and commentary.
- Perform volume, rate and cost analysis in support of new business quoting.
- Develop and prepare comprehensive year end review package and liase with external accountants.
- Reconcile general ledger accounts.
- Perform various analyses applying financial/data models and accessing various data sources.
- Assist in the preparation of financial forecasts.
- Identify and recommend opportunities for cost optimization and process improvement.
SKILLS AND QUALIFICATIONS:
- CPA or enrolled
- 2+ years of related experience.
- Strong analytical skills- including ability to rigorously work raw large data into structured data sets to generate relevant reporting and provide meaningful insight, summarizing and packaging for review with management.
- Advanced Microsoft Excel skills – conditional statements, dropdowns, indexing, slicers, power pivot, power map.
- Proficient with other Microsoft Office products - Outlook, Word, Power Point
- Solid understanding of cost concepts and behaviour.
- Strong communication skills - verbal and written.
- Proven problem solver.
- Customer focused.
- Self-motivated.
- Responds well to periodic pressure.
- Can embrace fast-paced environment with developing structure.
WORKPLACE AND PHYSICAL REQUIREMENTS:
- Must have a vehicle, the role is “on site.”
- Work in a fast-paced environment and make effective decisions.
- Prolonged periods of sitting at a desk and working on a computer.
CORE COMPETENCIES:
Change Acceptance, Creativity, Communication, Decision Making, Flexibility, Initiative, Innovation, Interpersonal, Savvy, Problem Solving, Resilience, Resourcefulness, Urgency
About FleetOptics Inc
FleetOptics proudly delivers comprehensive final mile logistics and analytic transportation solutions.
We utilize our proprietary technology to facilitate seamless final mile solutions resulting in efficient delivery and an outstanding historical average of over 98% on-time performance.
With unparalleled delivery performance and advanced technological capabilities, FleetOptics is innovating final mile delivery and setting the standard for what a superior delivery service looks like.
About the role
The position is responsible for ensuring timely, accurate and insightful financial reporting including financial statement preparation and customer revenue and margin reporting, as well as providing financial analytical expertise to various functions and projects in support of key decision making.
ACCOUNTABILITIES:
- Develop and prepare weekly customer revenue and margin report including variance analysis and commentary.
- Develop and prepare monthly financial statements including variance analysis and commentary.
- Perform volume, rate and cost analysis in support of new business quoting.
- Develop and prepare comprehensive year end review package and liase with external accountants.
- Reconcile general ledger accounts.
- Perform various analyses applying financial/data models and accessing various data sources.
- Assist in the preparation of financial forecasts.
- Identify and recommend opportunities for cost optimization and process improvement.
SKILLS AND QUALIFICATIONS:
- CPA or enrolled
- 2+ years of related experience.
- Strong analytical skills- including ability to rigorously work raw large data into structured data sets to generate relevant reporting and provide meaningful insight, summarizing and packaging for review with management.
- Advanced Microsoft Excel skills – conditional statements, dropdowns, indexing, slicers, power pivot, power map.
- Proficient with other Microsoft Office products - Outlook, Word, Power Point
- Solid understanding of cost concepts and behaviour.
- Strong communication skills - verbal and written.
- Proven problem solver.
- Customer focused.
- Self-motivated.
- Responds well to periodic pressure.
- Can embrace fast-paced environment with developing structure.
WORKPLACE AND PHYSICAL REQUIREMENTS:
- Must have a vehicle, the role is “on site.”
- Work in a fast-paced environment and make effective decisions.
- Prolonged periods of sitting at a desk and working on a computer.
CORE COMPETENCIES:
Change Acceptance, Creativity, Communication, Decision Making, Flexibility, Initiative, Innovation, Interpersonal, Savvy, Problem Solving, Resilience, Resourcefulness, Urgency
About FleetOptics Inc
FleetOptics proudly delivers comprehensive final mile logistics and analytic transportation solutions.
We utilize our proprietary technology to facilitate seamless final mile solutions resulting in efficient delivery and an outstanding historical average of over 98% on-time performance.
With unparalleled delivery performance and advanced technological capabilities, FleetOptics is innovating final mile delivery and setting the standard for what a superior delivery service looks like.