financial analyst Chicago, IL
Job description
At FourKites we have the opportunity to tackle complex challenges with real-world impacts. Whether it's medical supplies from Cardinal Health or groceries for Walmart, the FourKites platform helps customers operate global supply chains that are efficient, agile and sustainable.
Join a team of curious problem solvers that celebrates differences, leads with empathy and values inclusivity.
Our team is looking for a Financial Analyst, that will be a key member of the growing FP&A team. The FP&A function leads financial planning and forecasting for the global organization, providing timely, accurate, and relevant information to senior management and investors. This role will assist in high-visibility and business critical projects including variance analysis, ongoing financial reporting, and Board material preparation as well as operating budgets and rolling forecasts. You will get an opportunity to partner with C-suite, work across our global organization to support departments in US, India, and the Netherlands to drive strategic investment and growth initiatives.
A strong candidate for this role will be familiar with working in a fast-paced environment, is detailed oriented and self-motivated.
What you'll be doing:
- Assist in preparation of Financial Reporting package for internal and external stakeholders, highlighting key business issues, trends, and variance analyses against budget
- Assist in preparation of accurate expense and cash forecasts based on historical financial performance, provide recommendations on areas to focus on
- Lead preparation and analyses of budget vs actual figures from the consolidated financial statements, by region and by department, summarizing in concise reports and presenting to business unit leaders
- Lead Annual Recurring Revenue reporting and customer retention analysis
- Perform ad-hoc financial and operational analysis including costs by product or location, COGS analysis, historical revenue trends, etc.
- Support preparation of the Annual Operating Plan across P&L, Balance Sheet and Cash Flow Statements
- Support FP&A system implementation to improve efficiencies and visibility across organization
- Identify potential efficiencies in day-to-day work and implement automation tools/techniques to streamline recurring tasks
- Ability to leverage internal resources and cross-functional tools to ensure access to accurate data
Who you are:
- Extremely detail-oriented with strong analytical skills
- Excellent problem-solving skills with the desire to learn, grow & seek increased responsibility
- Ability to work closely and effectively in a team environment across all facets of the Company
- Strong interpersonal and consultative communication skills with well-developed presentation skills
- Strong organizational skills with ability to manage competing priorities and deadline pressures effectively
- Familiarity with business and financial modeling in P&L, Balance Sheet and Cash Flow
- High technical acumen with a comfortability learning new enterprise software systems
Preferred Qualifications:
- BS degree in Business / Finance / Accounting / Economics preferred
- 1-3 years of experience in Investment Banking/Trading, Corporate Finance & Accounting, Management Consulting or High-growth start ups
- Experience in agile & fast-paced environment, SaaS industry experience a plus
- Advanced Excel / PowerPoint skills
- Familiarity with financial analysis and planning software applications (Intacct, NetSuite, Adaptive Insights) preferred
- SQL / Python / VBA & general systems integration experience a plus
We know that job postings can be intimidating, and research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. We encourage you to apply if you think you may be a fit and give us both a chance to find out!
About FourKites:
FourKites® is the #1 supply chain visibility platform in the world, extending visibility beyond transportation into yards, warehouses, stores and beyond. Tracking more than 2.5 million shipments daily across road, rail, ocean, air, parcel and courier, and reaching over 185 countries, FourKites combines real-time data and powerful machine learning to help companies digitize their end-to-end supply chains. More than 1,000 of the world's most recognized brands — including 9 of the top-10 CPG and 18 of the top-20 food and beverage companies — trust FourKites to transform their business and create more agile, efficient and sustainable supply chains.
FourKites provides competitive compensation with stock options, outstanding benefits and a collaborative culture for all employees around the globe. To help you be your best, we have 5 global recharge days, in addition to standard holidays, and a hybrid, flexible approach to work. Parental leave for all parents, an annual wellness stipend and volunteer days also provide you with time and resources for self care and to care for others. Throughout the year, FourKites sets aside time during the workday to learn and celebrate diversity. And we're always listening for new ways to support everyone in and out of the office.
If you are a California resident, here is our California Applicant Privacy Notice.
- Salary Range: $70,000-90,000
- Medical, Dental & Vision benefits start on first day of employment
- 20 PTO days, 10 Sick days, 5 recharge days, 2 volunteer days
- 401k with company match
- Annual Wellness Stipend
- Ongoing learning & development opportunities
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