Operations

Analyst Financial - Ops - CA

Job Description

Financial Analyst - Ops - CA
 
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 on 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 handle 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 the contract and provide tracking and reporting to ensure completion
  • Ensures 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
  • Other duties as assigned
What you need: 
  • Minimum 2 years related experience and/or training; or an equivalent combination education and experience
  • PC proficiency to include Microsoft Word, Excel and Outlook Essential Skills
  • 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 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: 
  • Healthcare coverage including prescriptions and dental insurance after 30 days of employment
  • RRSP (Registered Retirement Savings Plan) with DPSP (Deferred Profit Sharing Plan) contribution
  • Employer-provided Life and Accidental Death insurance
  • Employer-provided Short Term Disability plan
  • Available Long Term Disability plan
  • Teledoc virtual health care access to doctors and therapists through Canada Life
  • Opportunities to volunteer and give back to your community
  • Access to career development, employee resource groups, and mentorship programs
  • + more!
    Join our Team!
    • Visit our website at workatGEODIS.com and chat with our virtual recruiter, Sophie, to fast-track your way to an interview!
    OR
    • Text DELIVER to 88300 to apply!

    Job Details

    Job Title Analyst Financial - Ops - CA
    Career Area Operations
    Location(s) Oshawa, ON, CAN
    Job ID 47fa3da6-01d8-466c-bb74-f982ffedfeeb
    Pay Rate
    Pay Range Annually