What are the responsibilities and job description for the Financial Operations Analyst position at GEODIS?
Financial Analyst - Operations
Who We Are:
GEODIS specializes in unlocking business value in a complex world, ensuring seamless movement of goods worldwide. As a global third-party logistics provider (3PL), we power A Better Way to Deliver for the world's top brands and manufacturers. Fuel your career with GEODIS and discover endless growth opportunities.
Your role on the team:
- Analyzes campus financial results to ensure accuracy, identify issues/opportunities; prepares Month End Review and adjustments.
- Analyzes monthly budgets and explains variance from the plan/forecast.
- Supports Campus Leadership and Start-up teams in set-up of new business including validation of customer proposals, contract review, startup budget/support, and billing setup.
- Assists Finance in translating contracts into billing templates and trains Customer Service Representatives in their implementation.
- Leads the budget and forecasting process for the Campus.
- Reports, tracks, and monitors financial metrics; supports campus leadership in validating and monitoring both financial and operational KPIs.
- Provides financial modeling and analytical support to Campus Leadership to improve operational performance and business results.
- Analyzes the accuracy of on-going billing, inventory controls, and reporting through the periodic auditing of customer accounts.
- Prepares credit memos and handles claims reimbursement.
- Monitors Accounts Receivable and DSO reporting
- Completes capital requisitions including for start-ups.
- Analyzes Consumer Price Index to identify customer contracts qualifying for price increases per contract and provide tracking and reporting to ensure completion.
- Ensure compliance with corporate governance, including, but not limited to, distributing and training operations on corporate Finance and Accounting policies and audit support
- Calculates metric results for hourly bonus and/or Pay for Performance plans.
- Travel less than 10%.
- What you need:
- Minimum 2 years related experience and/or training; or an equivalent combination of education and experience.
- PC proficiency to include Microsoft Word, Excel, and Outlook
- Ability to read and interpret financial documents and procedure manuals.
- Broad knowledge and understanding of Generally Accepted Accounting Principles
- Knowledge of financial analysis techniques
- Ability to write routine reports and correspondence.
- Ability to speak effectively before groups or employees of an organization.
- Ability to apply concepts of basic algebra and geometry.
- Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
- Ability to deal with problems involving several concrete variables in standardized situations.
What you gain from joining our team:
- Access wages early with the Rain financial wellness app.
- Free telemedical access to doctors and therapists through First Stop Health is available on the first day of employment!
- Health, dental, and vision insurance after 30 days of employment
- 401k match
- Paid maternity and paternity leave
- Access to career development, employee resource groups, and mentorship programs
- Employee discounts
- Access to employee perks like fitness class discounts and free access to a relaxation and meditation app
- Free financial wellness programs
- Daycare discount program
- Opportunities to volunteer and give back to your community.
- more!
Join our Team!
- Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview.
OR
- Text DELIVER to 88300 to Apply1
