Talent.com
Senior Financial Analyst
Senior Financial AnalystFlock Freight • Chicago, IL, United States
Senior Financial Analyst

Senior Financial Analyst

Flock Freight • Chicago, IL, United States
Hace 6 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Get AI-powered advice on this job and more exclusive features.

Flock Freight is a FreightTech company that uses patented technology to move freight more efficiently, reliably, and sustainably. The company’s guaranteed terminal-free truckload service, FlockDirect, finds the best options to pool freight among billions of possible combinations, optimizing routes while finding and filling trucks’ empty spaces. Shipments stay safe in a single truck, driven by a single driver, all the way to their destination allowing shippers to only pay for the space they need and enabling carriers to earn more from every linear foot of capacity — all while slashing carbon emissions by up to 40% compared to traditional shipping methods.

Flock Freight has been a Certified B Corp since 2020, meeting high social, environmental, transparency, and accountability standards to all of our stakeholders.

Reporting directly to the Director of Finance, the Financial Planning & Analysis (FP&A) Analyst will focus on reporting and budget vs. actual analysis. The successful candidate will support the finance team in producing timely and accurate financial reports, analyzing variances, and providing valuable insights to management to drive business decisions. This role is ideal for someone with strong analytical skills and a passion for financial reporting, budgeting, and forecasting.

In addition to reporting, this role will work closely with the Strategic Finance team to jointly produce investor relations materials including board materials. The right person for this role will be passionate about delivering data in a timely, accurate and relatable fashion to key business partners.

Key Responsibilities

Financial Reporting

  • Prepare, review, and deliver accurate monthly financial reports, including P&L statements. Ensure reports are delivered to stakeholders in a timely manner
  • Provide detailed variance analysis comparing actual financial performance to budgeted figures. Identify trends, fluctuations, and anomalies in financial results, and present findings to key stakeholders in an easily digestible format
  • Use the findings from variance analysis to provide strategic insights and actionable recommendations for management to optimize performance, reduce costs, or capitalize on opportunities

Budgeting and Forecasting

  • Assist in the development of the budget by working with various departments to consolidate input on projected expenses while considering historical expenses. Review and challenge assumptions to ensure that the budget is both realistic and aligned with the company’s objectives
  • Regularly participate in budget review meetings, providing financial analysis and insights to business leaders. Help ensure that budgets are adhered to and identify potential areas where adjustments may be needed throughout the year
  • Sales Operations and Commissions

  • Partner closely with the Director of Revenue Operations to develop and refine compensation-to-gross-profit analysis. Work together to model the financial impact of compensation structures and incentive plans on overall gross profit margins
  • Collaborate to support sales team’s objectives, ensuring the alignment of resources and investment
  • Ad-Hoc Financial Analysis

  • Respond to key stakeholder requests for detailed financial analysis on ad-hoc projects, such as potential operational cost savings. Provide insights to inform key strategic decisions
  • Identify and implement process improvements to enhance financial operations and controls
  • Forge meaningful relationships with department heads and become a trusted advisor, highlighting risks, building sensitivity models and driving solutions to problems as they arise
  • Qualifications :

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field
  • 2+ years of experience in FP&A, financial analysis, or related roles, ideally in a fast-paced corporate environment
  • Experience with financial systems (e.g., ERP, SAP, Hyperion, Oracle NetSuite, etc.) and reporting tools.
  • Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis
  • Strong proficiency with Microsoft Excel, Powerpoint, Google Sheets & Google Slides
  • Understanding of financial statements and their interdependencies as well as GAAP reporting
  • Excellent attention to detail and accuracy, with the ability to manage multiple tasks and deadlines
  • Excellent presentation skills and communication skills; ability to condense complex issues into succinct messages for non-financial stakeholders
  • Highly professional in approach; exudes expertise and credibility
  • Ability to excel in a fast-paced, growing, dynamic and matrixed organization
  • Compensation

    The expected range for this position is $95,000 - $115,000 per year. This range reflects typical earning potential in this role. When determining an offer, we take into account a variety of factors that are important in making compensation decisions including, but not limited to : skill sets; experience and tenure; education and certifications; and other business and organizational needs. The disclosed range estimate is based on market data. Salary bands may, in some circumstances, be adjusted to a different geographic area depending on the candidate's position and location.

    In addition to salary, full-time employees are also eligible for an equity package and our competitive benefits that support you and your family as part of your total rewards package at Flock Freight. Our policy is that we target candidates local to one of Flock Freight’s headquarters locations : San Diego and Chicago.

    This role is based in Chicago, IL

    Life & Benefits of the Flock :

  • Hybrid Work Model : As an organization we value in-office collaboration, working cross-functionally, and winning together. Through scheduled in-office and work from home days, we are able to work more efficiently and collaboratively.
  • 401(k) Employer Match : We know Flock may just be a stepping stone in your epic journey, but we want to be sure you’re setting your future self up for success! For that reason, we provide a 401(k) plan that offers a 4% employer match.
  • Medical, Dental & Vision : Generous coverage for employees and dependents. Both HMO and PPO options provided.
  • Our promise to you :

    Flock Freight is committed to creating an environment that’s fair and inclusive. We fill our open positions based on qualifications, merit, and business needs. We value the skills of people from all backgrounds and are proud to hire, promote, and retain talent from a diverse candidate pool. Diverse perspectives are central to innovation at Flock Freight and make our team better. We're interested in your inherent abilities, not just the skills you bring from your last role - if you think you have what it takes to succeed in the role but don't check every box, please still get in touch. We'd love to start a conversation with you.

    Flock Freight has zero tolerance for behavior that negatively impacts marginalized groups, including women, people of color, veterans, immigrants, people with disabilities, and members of the LGBTQIA+ community. We invite people of all identities to join the Flock!

    Seniority level

    Seniority level

    Not Applicable

    Employment type

    Employment type

    Full-time

    Job function

    Job function

    Strategy / Planning, Finance, and Analyst

    Industries

    Technical and Vocational Training and Education

    Referrals increase your chances of interviewing at Flock Freight by 2x

    Get notified about new Senior Financial Analyst jobs in Chicago, IL .

    Analyst - Finance & Portfolio Valuations

    Strategic Financial Planning & Analysis Senior Associate (Remote)

    Greater Chicago Area $130,000.00-$145,000.00 6 days ago

    Strategic Financial Planning and Analysis Associate (Remote)

    Elk Grove Village, IL $57,100.00-$116,100.00 2 weeks ago

    Northbrook, IL $68,000.00-$100,000.00 1 week ago

    Senior Manager / Director of Strategic Finance

    Elmhurst, IL $150,000.00-$170,000.00 2 weeks ago

    Chicago, IL $111,000.00-$160,000.00 1 day ago

    Greater Chicago Area $135,000.00-$155,000.00 2 weeks ago

    Chicago, IL $108,000.00-$145,000.00 4 days ago

    Chicago, IL $130,000.00-$150,000.00 3 weeks ago

    Financial Analysis Vice President - Finance & Business Management

    Chicago, IL $115,000.00-$140,000.00 4 weeks ago

    Senior Finance Manager - Supply Management

    Elmhurst, IL $140,000.00-$150,000.00 4 days ago

    Senior Manager, Finance - Commercial COE

    Finance Manager, AWS File Storage Services

    Manager, Finance & Strategy - New Business

    Infrastructure & Public Finance - Investment Banking Analyst & Associate

    We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

    #J-18808-Ljbffr

    Crear una alerta de empleo para esta búsqueda

    Senior Financial Analyst • Chicago, IL, United States

    Ofertas relacionadas
    Sr Financial Analyst - FP&A and Systems

    Sr Financial Analyst - FP&A and Systems

    Tolmar • Buffalo Grove, IL, United States
    A tiempo completo
    Under limited supervision the Senior Financial Analyst - FP&A and Systems, performs the administration, maintenance, and optimization of financial system (OneStream) that support accounting, conso...Mostrar más
    Última actualización: hace más de 30 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Firstbase • Chicago, IL, United States
    A tiempo completo
    Become a digital, global citizen and enable the new generation of digital entrepreneurs around the world.AppDirect offers a subscription commerce platform to sell any product, through any channel, ...Mostrar más
    Última actualización: hace 9 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    CFS • Vernon Hills, IL, US
    A tiempo completo
    We're looking for a sharp, tech-savvy.In this role, you'll be a key partner to leadership, delivering financial insights that drive strategic decisions across product, engineering, and go-to-market...Mostrar más
    Última actualización: hace 23 días • Oferta promocionada
    Senior Financial Analyst - Commercial FP&A (Non-Acute)

    Senior Financial Analyst - Commercial FP&A (Non-Acute)

    Medline Industries - Transportation & Operations • Northfield, IL, US
    A tiempo completo
    Medline Industries is seeking a talented Senior Financial Analyst to join our Commercial FP&A team based at our headquarters in Northfield, IL. This role will serve as a strategic partner, supportin...Mostrar más
    Última actualización: hace 19 días • Oferta promocionada
    Senior Financial Analyst - Lab & Diagnostics

    Senior Financial Analyst - Lab & Diagnostics

    Medline Industries - Transportation & Operations • Northfield, IL, US
    A tiempo completo
    This Senior Financial Analyst will partner with a Finance Manager to support two product divisions to report on monthly financial results, lead quarterly forecasting processes, and collaborate with...Mostrar más
    Última actualización: hace 7 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Hitachi Global Air Power • Chicago, IL, United States
    A tiempo completo
    We build the machines that power industry.We are Hitachi Global Air Power (“HGAP”), a leading global industrial compressed air manufacturer driving the innovations that keep the world moving.From o...Mostrar más
    Última actualización: hace 9 días • Oferta promocionada
    Senior Analyst

    Senior Analyst

    CFS • Downers Grove, IL, US
    A tiempo completo
    Downers Grove, IL (Fully Onsite).Our client is seeking a detail-oriented and strategic.This role is ideal for a finance professional with strong analytical skills and a passion for driving data-inf...Mostrar más
    Última actualización: hace 26 días • Oferta promocionada
    Senior Financial Analyst - Operations FP&A

    Senior Financial Analyst - Operations FP&A

    Medline Industries - Transportation & Operations • Northbrook, IL, US
    A tiempo completo
    This individual will work closely with senior operations leaders and provide decision support and financial recommendations, reporting, profitability analysis, and forecasting of operational costs ...Mostrar más
    Última actualización: hace 6 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Staff Financial Group • Chicago, IL, United States
    A tiempo completo
    Executive Recruiter | Author of Hiring Secrets | Founder @ NorthPoint Search Group | Connecting Top Talent with Leading Companies. A rapidly growing multi-billion-dollar financial services company i...Mostrar más
    Última actualización: hace 6 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Green Thumb Industries • Chicago, IL, United States
    A tiempo completo
    As a Senior Financial Analyst on GTI's FP&A team, you'll play a key role in driving strategic financial insights and supporting critical corporate decisions. You'll analyze performance across GTI's ...Mostrar más
    Última actualización: hace 15 horas • Oferta promocionada • Nueva oferta
    Senior Finanial Analyst

    Senior Finanial Analyst

    CFS • Lisle, IL, US
    A tiempo completo
    Senior Financial Analyst - Manufacturing Industry | Up to $110 K + Bonus.Are you a strategic finance professional ready to take the next step in your career? Our client, a.This is an exciting oppor...Mostrar más
    Última actualización: hace 4 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Walgreens • Chicago, IL, United States
    A tiempo completo
    Develops complex financial models to support decision making related to complex business issues including new product development analysis, product portfolio analysis, profitability of new opportun...Mostrar más
    Última actualización: hace 1 día • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    IFG US • Chicago, IL, United States
    A tiempo completo
    This range is provided by IFG US.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Direct message the job poster from IFG US.Partner at IFG - Inte...Mostrar más
    Última actualización: hace 6 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Cresco Labs • Chicago, IL, United States
    Indefinido
    Cresco Labs is one of the largest public, vertically integrated, multistate operators in the cannabis industry.Our portfolio of in‑house cultivated and manufactured brands features some of the high...Mostrar más
    Última actualización: hace 3 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Penske Truck Leasing Co., L.P. • Chicago, IL, US
    A tiempo completo
    Financial Analyst is responsible for data mining and analysis, presentation of results, consulting and recommending process improvements and special projects. The position provides support to functi...Mostrar más
    Última actualización: hace 11 días • Oferta promocionada
    Senior Financial Analyst Senior Housing Business Optimization

    Senior Financial Analyst Senior Housing Business Optimization

    Ventas • Chicago, IL, United States
    A tiempo completo
    Senior Financial Analyst, Senior Housing Business Optimization.Senior Housing Business Optimization group within Ventas.The Ventas Senior Housing Business Optimization team is a lean group comprise...Mostrar más
    Última actualización: hace 9 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Caliber Engineering Solutions • Chicago, IL, United States
    A tiempo completo
    At Caliber Engineering Solutions, we specialize in offering streamlined solutions to the challenges faced by companies in the utility and power distribution industries. We blend engineering expertis...Mostrar más
    Última actualización: hace 6 días • Oferta promocionada
    Senior Financial Analyst

    Senior Financial Analyst

    Arthur J Gallagher & Co • Rolling Meadows, IL, US
    A tiempo completo
    Join our growing team of dedicated professionals at Gallagher Bassett, who guide those in need to the best possible outcomes for their health and wellbeing. You'll be part of a resilient team that w...Mostrar más
    Última actualización: hace 25 días • Oferta promocionada