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Wells Enterprises Sr. Financial Analyst - Logistics - Hybrid in Le Mars, Iowa

As a Senior Financial Analyst supporting Logistics operations, your primary responsibility is to provide strategic financial insights and support to optimize operational efficiency and drive business performance. This role will be responsible in analyzing financial data, preparing reports, and collaborating with cross-functional teams to make informed decisions that contribute to the overall financial success of the organization.

ACCOUNTABILITIES:

  • Develop and maintain Logistics annual plan, ensuring alignment with overall financial goals.

  • Conduct variance analysis to compare actual financial results against budgeted and forecasted figures. Prepare and present comprehensive financial analysis to relevant stakeholders to address deviations.

  • Collaborate with business unit(s) to identify changes in business, translating into monthly forecast adjustments.

  • Proactively identify and communicate financial issues on a timely basis, at various levels in the organization. Collaborate with operations teams to develop and monitor cost-effective strategies, and adherence to budgetary constraints.

  • Analyze financial performance against key performance indicators (KPIs) and provide insights to Finance and Logistics leadership. Identify trends, risks, and opportunities to support data driven decision-making.

  • Communicate financial information effectively to non-finance stakeholders.

  • Evaluate financial impact of proposed business strategies and contribute to the decision - making process as it relates to internal network, 3PL partnerships and carrier network agreements.

  • Perform month-end close responsibilities, including preparation of financial statement analysis, research, maintenance and distribution of reports, and analytical support to business partners.

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Requisition ID : 2207214

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