Financial Analyst, Operations

DSV - Global Transport and Logistics

. Support the local management team with financial reporting and control, income management, debt management, accounts payable, and client billing .

Posted 9/17/2026full-timeLancaster • Texas • United StatesMid-LevelSenior💰 $70,000 - $90,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, analysis, and process improvements, with a strong focus on budgeting, forecasting, and accounts payable management. Proficient in utilizing advanced Microsoft Excel skills to support financial decision-making and reporting.

Highest-signal resume keywords

Financial ReportingBudgeting And ForecastingAccounts Payable ManagementAdvanced Microsoft Excel SkillsAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AnalysisCost ManagementVariance AnalysisJournal EntriesExpense ManagementCost AccrualsClient Profitability ModelKPI ManagementRisk AssessmentProcess Improvement

Soft Skills

Strong Communication SkillsInterpersonal SkillsPresentation SkillsAttention To DetailLeadership Skills

Certifications & Qualifications

Bachelor's Degree In Accounting Or Finance

Industry Keywords

FP&AFinancial PlanningFinancial ReportingAccounts PayableCost EfficiencyVendor ManagementDynamic EnvironmentInternal And External AuditsFinancial Tools DevelopmentClient Billing

About the role

Key responsibilities & impact

Support the local management team with financial reporting and control, income management, debt management, accounts payable, and client billing
Prepare timely internal financial reporting and analysis
Analyze historical and current operations, trends, costs, revenues, commitments, and obligations to project future revenues and expenses
Report actual results and analyze variances against plan
Assist Operations with cost budgets, quarterly forecasts, and financial planning
Publish periodic financial reports, including accounts payable, freight, and consumable metrics
Review financial information to identify trends and opportunities and recommend cost-efficiency improvements
Produce cost quotes, strategic business cases, risk assessments, and ad hoc analyses
Participate in special projects, process improvements, and financial tools development and implementation
Manage financial process improvements, KPIs, and strategic initiative tracking
Support internal and external financial and system audits
Manage workload to support accurate and timely monthly financial reporting
Ensure prompt invoice payment and verify charges and expenses for billing
Manage the Accounts Payable process, including vendor invoice purchasing, tracking, and revenue accruals
Perform month-end close activities, including journal entries, corporate submissions, expense management, budget support, and cost accruals
Complete the monthly Client Profitability Model
Order and maintain office-supply inventory
Attend meetings, document and distribute meeting minutes, and create communications and reports
Assist with presentation design and development
Communicate with employees, customers, suppliers, and other parties on behalf of site management
Meet with vendors to maintain competitive pricing
Work with Operations to develop budgets and forecasts for financial performance
Handle sensitive and confidential information professionally and securely

Requirements

What you’ll need

Bachelor's degree required, preferably in Accounting or Finance
Minimum 5 years of accounting, FP&A, or finance experience required
Intermediate to advanced Microsoft Excel skills, including Pivot Tables, formulas, and VLOOKUP functions
English reading, writing, and verbal skills
Strong math skills and focused attention to detail
Ability to partner with associates at all organizational levels
Strong communication, presentation, interpersonal, and influencing skills
Highly motivated with strong analytical skills, intellectual curiosity, and proven leadership skills
Ability to work in a dynamic environment, think creatively, recommend and implement process improvements, work independently, and handle multiple tasks simultaneously
Must be able to travel by plane and automobile
Ability to perform the stated physical requirements, including using computer and telephone equipment and reaching, stooping, kneeling, or crouching

Benefits

Comp & perks

Base pay range of $70,000.00–$90,000.00 annually
Reasonable accommodations for qualified individuals with disabilities
Benefits offerings available through the DSV Benefits Showcase; eligibility, coverage options, and plan details may vary by location and division
Equal employment opportunity and support for workplace accommodations