1 день назад
Associate Manager, Logistics Finance
87 800 - 120 700$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Associate Manager, Logistics Finance (FP&A and Transportation): Leading budgeting, forecasting, variance analysis, and performance management for a transportation operating expense portfolio of approximately $400M with an accent on driver-based financial modeling, cost optimization, and business partnering. Focus on quantifying volume, rate, mix, productivity, carrier, fuel, and network drivers while translating complex financial analysis into executive-ready recommendations.
Location: Camden, New Jersey, United States
Salary: $87,800–$120,700 per year
Company
is a food company managing a portfolio of established consumer food brands, including , Goldfish, Pepperidge Farm, Prego, Rao's Homemade, and V8.
What you will do
- Support the Meals & Beverages Division's Transportation team through FP&A, performance management, and financial business partnering.
- Analyze monthly actuals against plan, forecast, and prior year, identifying volume, rate, mix, and productivity drivers.
- Lead annual budgeting and in-year forecasting for Transportation, including driver-based models, assumptions, sensitivities, and scenario analysis.
- Evaluate transportation initiatives involving loads, lanes, carriers, fuel, network changes, productivity, and carrier strategies by quantifying ROI and risks.
- Own planning and performance management for an operating expense portfolio of approximately $400M.
- Develop dashboards, executive presentations, training materials, and process improvements for financial planning and reporting.
Requirements
- 4+ years of progressive experience in FP&A, finance business partnering, or a related field.
- Strong knowledge of forecasting, budgeting, variance analysis, performance management, and accounting concepts.
- Advanced Excel and financial modeling skills, including driver-based forecasts, scenario analysis, and sensitivities.
- Experience owning budgeting and forecasting cycles, supporting monthly close, and communicating financial insights clearly.
- Strong problem-solving, stakeholder management, communication, and influencing skills.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
Nice to have
- Experience in operations, transportation, logistics, or supply chain finance.
- Exposure to activity-based costing, cost-to-serve analysis, network optimization, or route optimization.
- Experience with financial planning systems such as EPM or BPC and data visualization tools such as Power BI or Tableau.
- CPA, CMA, MBA, or another relevant professional credential.
Culture & Benefits
- Medical, dental, disability, AD&D, and life insurance benefits begin on the first day.
- Matching 401(k) plan with immediate vesting and enrollment available on the first day.
- Unlimited sick time, paid time off, and holiday pay.
- Access to a fitness center, on-site daycare, and company store when working at the headquarters.
- Employee donation and volunteer matching through the Cares program, plus Employee Resource Groups.
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