salary: $60,000 - $78,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
- Helps prepare and review the annual forecast/budgeting process for the business units with a focus on cost of goods sold and transportation
- Audit carrier invoicing
- Route utilization and pricing models
- Truck optimization analysis
- Less than truck load revenue analysis
- Analyze procurement spend and rate variances to budget
- Review cost of goods sold variances and pull out key drivers
- Build and maintain budget and forecast templates
- Create ad hoc templates, reports, and analysis for use by managers to evaluate their businesses, including industry benchmarking
- Ability to work with large sets of data from multiple data sources (General ledger, Excel) to identify trends/variances
- Collects/organizes financial application information and inputs into financial budgeting/forecasting model
- Reviews capital request submissions to help control and maintain integrity in capital spend allocation
- Facilitates the annual capital plan and supports the annual capital presentation
- Possess organizational skills and ability to multi-task and meet deadlines
- Work with Accounting department to ensure accurate preparation of monthly financial statements (facilitate A/P, analyze GL account activity, prepare or review other supporting documentation)
- Work with data analytics team to navigate tables and generate applicable relationships
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
This posting is open for thirty (30) days.