Logistics Financial Analyst
Miami
The Logistics Analyst is responsible for reporting the financial results of the Logistics Operation. This position will provide the operational and financial status of the department by preparing analytical monthly forecast reports, yearly strategy and budget planning.
What you’ll be doing::
ESSENTIAL DUTIES & RESPONSIBILITIES:
- Generates and manages reporting, forecasting, budgeting and analysis (volume, financial performance and inventory management)
- Manages departmental forecasting and budgeting processes; collaborates with cross-functional teams to review initiatives, expenses, etc.
- Performs routine and ad hoc variance analysis on operational and financial reporting, provide explanations of root causes; based on current business activities and historical trends
- Completes cost/benefit analysis on initiatives and special projects
- Manage Logistics key projects; outline the scope of work, key tasks, targets, owners and track/report projects until completion
- Generates and enhance routine reports that meet business needs, using data from various internal systems
- Recommends and collaborates with the Logistics Management team to identify and implement procedural changes, as applicable, to impact future costs savings and/or service levels
- Manages, tracks, documents and reports Logistics capital expenditure
- Develops and implements solutions to Logistics operational and financial opportunities, and/or projects, as required
- Collects, records, and consolidates operational and financial information for planning, control and reporting purposes
- Creates operational and financial presentations and reports for logistics management and executive team
- Conducts research and analysis which identify opportunities for new programs, and improvements to current programs, that focus on the three elements of supply chain sustainability; social, environmental, and financial
What we’re looking for::
JOB SKILLS REQUIRED:
- Advanced MS Excel skills is essential and a principal requirement; knowledge of MS Word, Access and PowerPoint
- Develop reports, dashboards and KPI scorecards using Power BI desktop
- Knowledge of ERP systems a plus
- Ability to clearly present data analysis to a variety of audiences
- Strong oral and written communication skills
- Ability to work within a diverse work environment
EXPERIENCE/EDUCATION REQUIRMENTS:
- Bachelor’s degree in Logistics, Business or Finance/Accounting preferred
- Three to five years of experience in financial planning, budgeting, forecasting and analysis
- Experience in Transportation and/or Logistics highly preferred
KEY COMPETENCIES:
- Business Acumen
- Drive for Results
- Focus on Customers
- Motivating Others
- Communicating Effectively
- Adaptability
- Teamwork & Collaboration
What we commit to::
At Starboard Cruise Services and Onboard Media curating a vibrant world can only be accomplished by vibrant and diverse teams. We are committed to nurturing a workplace where you can feel safe to show up authentically and thrive while being uniquely you.Our North Star guides us to deliver equal employment opportunities for all individuals and to providing employees with an equitable work environment free of discrimination and harassment. We also aim to extend this commitment to the partners we work with and the guests we serve.
We are constantly listening, learning, and evolving to deliver on these promises.
We believe our differences make us stronger and are curious to see you leverage your lived experiences to strengthen our team, our culture and your career. At Starboard Cruise Services and Onboard Media we take action so that no one is discriminated against because of their differences, such as age, disability (physical, mental or sensory), ethnicity, gender, gender identity and expression, religion, sexual orientation, military/veteran status, genetic information, family care status or any other basis protected by federal, state or local laws.All employment decisions will be made based on business needs, job requirements and individual qualifications.
So come onboard with us and celebrate a culture that attracts top talent with shared values and forms the foundation for a great place to work.
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