FP&A Manager
Company: ID Logistics
Location: Scranton
Posted on: May 9, 2025
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Job Description:
About Us:
Please double check you have the right level of experience and
qualifications by reading the full overview of this opportunity
below.
ID Logistics (IDL), a global leader in third-party logistics,
combines entrepreneurial spirit with a dedication to operational
excellence. We were founded in Orgon, France, and have a US base in
Scranton, PA. We accelerated growth in 2022 after merging with Kane
Logistics just three years prior. Now operating as ID Logistics US,
we provide comprehensive supply chain solutions across 50+ sites,
powered by over 7,000 team members within the United States. With a
global workforce of over 38,000 experts and 84 million square feet
of facilities across over 400 sites, we're transforming
logistics-and this is just the beginning!
Position Details
We are seeking an experienced Financial Planning & Analysis
(FP&A) Manager to join our Finance team. This fully remote,
individual contributor role is critical in driving financial
insights and strategic decision-making within our 3PL/Contract
Logistics operations. In this role you will perform financial
planning, budgeting, and analysis activities that inform strategic
decisions and operational improvements. The FP&A Manager will
work closely with cross-functional teams to provide insightful
analysis of financial results and ensure alignment of financial
plans and forecasts with business objectives. The ideal candidate
will possess a strong analytical mindset, excellent communication
skills with a polished executive presence, and a deep understanding
of typical FP&A processes within a dynamic, mid-to-large-scale
($1B+) company environment.
Position Location: This position is a fully remote opportunity
working EST hours.
Work Travel: This role will require travel around 10%-15% of the
time to any of our USA physical sites. Travel will be required
every 6 weeks based on business needs.
Compensation/Benefits: Attractive annual salary of $110,00-$125,000
plus bonus with benefits including PTO, sick time, corporate
holidays, medical, dental and vision insurance, 401(k) matching,
and more
This role is open to individuals who are authorized to work in the
United States and do not require immigration sponsorship now or in
the future.
Responsibilities:
Planning & Forecasting: Manage and maintain comprehensive and
robust financial models to support annual budgeting, monthly
forecasting, weekly trending, and long-term multi-year strategic
planning. Ensure assumptions are well-reasoned, factually
supported, and aligned with operational plans and strategic
objectives.
Financial Reporting, Modeling, and Performance Analysis: Prepare
and present financial reports and detailed variance analyses to
both business partners and senior leadership, delivering key
actionable insights and highlighting drivers of performance.
Develop and maintain robust financial models for specific
scenarios, long-range strategies, new business opportunities, and
client contract renewals. Conduct ad hoc analysis as needed to
support key business decisions, such as preparing profitability
analysis of existing business.
KPI Development and Monitoring: Develop, analyze, and monitor key
financial and operational metrics (e.g. ratios and percentages
involving areas such as: labor costs, warehouse expenses, volume
and productivity indicators, etc.) to identify trends, risks, and
opportunities. Provide analysis on these KPIs and their trending
against targets.
Business Partnering and Influencing: Serve as the finance business
partner to designated business leaders, supporting their functional
area through all Finance processes, and providing financial
insights and recommendations to support strategic initiatives.
Build a strong, trusting relationship with the business partners,
and establish credibility by translating complex financial data
into actionable guidance for non-financial stakeholders.
Cross-Functional Collaboration: Collaborate with both operational
and support functions (e.g. Accounting, Purchasing, etc.) to drive
collaborative processes and champion special initiatives. Be the
Finance subject matter expert representing FP&A in these
initiatives.
Month-End Close Support: Support accounting close activities by
reviewing actual financial results, investigating
Budget/Forecast-to-actual variances, and aiding in ensuring both
the integrity of financial data and compliance with company
policies.
Continuous Process Improvement: Contribute to and participate in
the continuous improvement of FP&A processes and tools to
enhance the usefulness, quality, accuracy, timeliness, and
efficiency of the FP&A department. Identify and communicate
opportunities for improvement, and lead the resulting process to
implement positive changes in the areas identified.
Requirements:
Required Qualifications:
Education: Bachelor's degree in Finance, Accounting, or a related
field.
Experience: 5+ years of experience in financial planning & analysis
or related finance roles, demonstrating increasing responsibilities
in budgeting, forecasting, and financial modeling. Experience in a
large public company or multi-business-unit environment is a
plus.
Financial Acumen: Strong understanding of accounting principles and
financial statements (P&L, balance sheet, cash flow) and how
they interrelate. Demonstrated ability to perform in-depth
financial analysis and scenario modeling to determine present and
future performance.
Excel Proficiency: Intermediate or better proficiency in Microsoft
Excel for financial modeling (e.g. complex formulas, pivot tables,
etc.). Ability to develop and maintain detailed financial models
efficiently. Advanced proficiency with experience using PowerQuery
and PowerPivot is a plus.
Analytical Skills: Excellent analytical and problem-solving skills
with keen attention to detail and accuracy. Capable of translating
large data sets into meaningful insights and actionable plans.
Communication: Very strong verbal and written communication skills,
with the ability to clearly present financial information and
business insights to both finance and non-finance audiences.
Effective at building relationships and influencing stakeholders.
Strong executive presence.
Self-Motivation: High degree of self-motivation and ability to work
independently and autonomously in a fully remote setting.
Well-organized and able to manage multiple priorities and adhere to
various deadlines in a fast-paced environment.
Professionalism: High level of integrity, professionalism, and
discretion in handling confidential information. A results-driven
mindset with a commitment to accuracy and continuous
improvement.
Preferred Qualifications:
Advanced Education/Certification: Master's degree in Finance or
Accounting, or MBA. CPA or other relevant professional
certification is a plus.
Experience: 7+ years of experience in financial planning & analysis
or related financial roles
Public Accounting Experience: Big 4 experience preferred.
Industry Experience: Prior experience in the 3PL, Contract
Logistics, Distribution, Supply chain, or Transportation industry,
with an understanding of logistics cost drivers and operational
metrics.
Systems & Tools: Familiarity with enterprise ERP systems
(specifically SAP) and financial planning software (e.g. Anaplan,
Planful) for budgeting and reporting.
Business Intelligence: Experience using data visualization or
business intelligence tools (e.g. Microsoft Power BI, Tableau) to
analyze data and create financial dashboards is a plus.
Travel Requirement: Periodic travel will be expected, to
familiarize yourself with our operations in person, to build better
business relationships with operators at our 50+ facilities across
the USA, and to participate in occasional team and department
retreats/summits. Travel expected to be around 10%-15% of working
days.
#LI-BT1 #LI-REMOTE #IND123
Req Benefits: Medical, Dental, Vision-FSA/HSA programs
available-401K with matching program-Vacation and sick
time-Friendly and Open-Door culture
Keywords: ID Logistics, Scranton , FP&A Manager, Professions , Scranton, Pennsylvania
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