Sr Analyst-FP&A

POSITION OVERVIEW

To use financial and analytical skills to provide ongoing guidance and decision support to management and to assist in executing Finance processes and procedures.

• Compile, analyze and evaluate data from multiple financial and operational systems and effectively summarize and present analyses, conclusions and recommendations that assist management decision making.
• Assist in producing forecasts, annual business plans / long‑range plans and incorporate current/historical information that aligns with company financial objectives.
• Review financial data, plans, and reports for completeness and accuracy and ensure timeliness of completion.
• Develop working relationships with functional departments and operations.
• Develop forecast and variance analysis presentations for executive management.
• Provide support for related analytical ad‑hoc requests from senior management.
• Assist department owners with tools for forecasting, budgeting and overall department assessment.
• Use, develop and maintain processes, information systems and software.
• Use advanced financial analysis, data management and modeling techniques.
• Lead or participate in special projects driven by current company needs or business conditions.
• Comply with all applicable laws/regulations, as well as company policies/procedures.
• Perform other duties as required.

• Bachelor’s degree or equivalent experience in finance, accounting, business or a related quantitative/analytical discipline plus three (3) years’ experience in finance or in a field requiring quantitative analysis.
• Strong analytical and critical thinking skills.
• Strong communication and presentation skills.
• Strong interpersonal skills.
• Strong attention to accuracy and detail.
• Good organizational skills.
• High level problem‑solving ability.
• Basic project management skills.
• Able to handle multiple tasks and meet deadlines.
• Comprehensive knowledge of Microsoft Excel, Word, PowerPoint and/or financial support systems.
• Self‑motivated and able to work independently.
• Able to independently represent the finance function within project groups.
• Ability to work well in a team environment and communicate across different levels of the organization.

Comprehensive knowledge of Microsoft Excel, Word, PowerPoint, Oracle Financials, Hyperion/Smart View Accruals, variance analysis and forecasting.

Fed Ex Freight is an Equal Opportunity Employer, including disabled and veterans. For disability accommodations, please e‑mail A