Financial Operations Analyst

Financial Analyst - Operations 

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 in 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 handles 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 contract and provide tracking and reporting to ensure completion.  
• Ensure 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.  
• Travel less than 10%.  
• What you need: 
• Minimum 2 years related experience and/or training; or an equivalent combination of education and experience.  
• PC proficiency to include Microsoft Word, Excel, and Outlook 
• 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 an 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: 

• Access wages early with the Rain financial wellness app. 
• Free telemedical access to doctors and therapists through First Stop Health is available on the first day of employment! 
• Health, dental, and vision insurance after 30 days of employment 
• 401k match 
• Paid maternity and paternity leave 
• Access to career development, employee resource groups, and mentorship programs 
• Employee discounts 
• Access to employee perks like fitness class discounts and free access to a relaxation and meditation app 
• Free financial wellness programs 
• Daycare discount program 
• Opportunities to volunteer and give back to your community. 
• + 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 Apply1