Financial Operations Analyst

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 atworkatGEODIS.comand chat with our virtual recruiter, Sophie, to fast-track your way to an interview.

OR

• Text DELIVER to 88300 to Apply1