Overview:
The Financial Analyst is responsible for ensuring the integrity of the data provided in reports built, by evaluating results, providing thorough analysis and insights, and supporting data visualization initiatives for the YTI Finance team as it builds its FP&A capability.
What you will do:
Ensure complete alignment with Yusen Terminals’ safety program.
Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements.
Develop financial models to forecast future earnings and expenses.
Assist in the creation of annual budgets and periodic forecasts.
Prepare detailed reports and presentations for management and stakeholders.
Work with other departments to gather relevant financial information.
Planning, Budgeting & Reporting: Provide analytical, forecasting, reporting and projects support to Senior Management, and Operations to improve the Financial Performance.
Produce monthly reports, which includes dashboards, key metrics, financial results, and variance reporting.
Develop Key Financial and Business analytics to support and drive business decision making.
Coordinate with General Manager of Finance and Accounting in the preparation of required Audit, Tax, and JSOX documentation with data interface from respective Financial Systems.
Perform Ad Hoc Projects as assigned.
What you will bring:
Bachelor’s degree in finance, accounting, or related field.
Strong working knowledge of Excel and financial modeling. (NetSuite a plus)
Working knowledge of data reporting tools (Tableau, Power BI, Data Warehouse, Etc.)
Excellent analytical, decision-making, and problem-solving skills.
Attention to accuracy and detail required.
Ability to present financial information clearly to non-financial stakeholders.
Experience in Machine Learning or Statistical tools would be a plus. (R, Python, Etc.)
Minimum 1 year work experience in accounting or finance field
Proficiency in financial modeling and statistical analysis.
Excellent written and verbal communication skills.
Strong attention to detail and accuracy under time constraints.
Strong problem-solving and critical-thinking abilities
Strong organizational and time-management skills
Strategic with Process Improvements Mindset
Team player, able to establish and maintain positive relationships.
Our Benefits: We have built a team who love what they do and share a passion for the terminal business. We encourage continuous learning and improvement, share knowledge and ideas freely, and have a dynamic and open culture.
And, if that is not enough, how about this list:
Work for a company in one of the coolest industries in the world.
Great leadership team that truly believes in people and treating them well
Paid-Time-Off – 21 days to start as a new hire.
100% company-paid medical, dental, vision for employee and family
Flexible Spending Accounts
STD/LTD
Life Insurance
401k with company match
Pension Plan
Group Legal
EAP services
We are an Equal Opportunity Employer committed to creating a diverse and inclusive company culture. Our team does not discriminate against candidates and employees because of their disability, sex, gender identity, sexual orientation, religion, national origin, age, veteran status, or any other protected status under the law.