Field Finance Analyst
LineageAbout the role
Lineage is currently searching for a Field Finance Analyst to join our Redistribution team. Ideal candidates possess experience and/or education in finance, accounting or economics combined with strong technical skills, natural curiosity and the ability to thrive in a highly collaborative team environment. You will partner closely with Warehouse Operations, Account Management, Sales and Finance leaders to drive overall financial results within the Lineage Redistribution business unit. As a critical member of the Field Finance team, you will need to be effective as a member of cross-functional teams and building strong working relationships with Account Management, Warehouse Operations, Shared Services and Leadership Team.
Job Functions:
- Develop strong relationships based on mutual trust and respect with operating leaders at all levels
- Partner closely with Finance Manager supporting all activities within the Redistribution Leadership Team to drive results
- Drive financial results via data analysis, including key trends, variance analysis and development of financial models for decision support
- Support annual strategic plan and business plan processes for the portfolio, including year-over-year analysis of Site, Region and Area level P&Ls
- Lead monthly site reporting and forecast processes including variance analysis and explanations
- Increase productivity by developing automated reporting and forecasting tools
- Research & Create ad-hoc reporting as needed from Redi specific ERP system (SAGE 100) as part of supporting finance and accounting operations, and, for concept and DC reporting needs.
- Market research, data mining and business intelligence ad-hoc projects
- Review and influence capital spending plans via business case, payback and profitability analysis
- Drive customer level business case and profitability analysis as necessary
- Drive overall business analysis, understanding and actions using key performance indicators, including non-financial metrics
- Additional duties as required
Qualifications:
- Bachelors degree required
- 2-4+ years of relevant work experience required
- Strong analytical skills (both qualitative and quantitative), including the ability to solve practical problems and analyze processes for improvement
- Excellent verbal and written communication skills, with the ability to communicate complex information crisply and succinctly
- Strong interpersonal skills and presence to quickly gain respect and build strong working relationships across the organization at all levels
- Comfort working in a hands-on, highly engaged environment and willingness to demonstrate a high degree of flexibility along with a strong work ethic and bias for action
- Natural curiosity along with a high degree of enthusiasm, commitment, servant leadership skills and a willingness to challenge the status quo
- Demonstrated ability to lead and influence without specific authority (cross-functional, matrixed teams)
- Commitment to providing outstanding internal and external customer support
- Strong knowledge of MS Office, including Excel, Word, PowerPoint and Outlook
- Familiarity with data query/data management tools (Access, SQL, Business Objects), Workday and Adaptive Insights experience a plus
- Estimated travel <10% travel
Lineage Team Members:
- Lead with our core values: Safe, Trust, Respect, Innovation, Bold, Servant Leadership
- Continually meet internal and external customer expectations through collaborative teamwork and a willingness to help and support others
- Commit to a culture of safety, promote a safe work environment through personal actions and identification of any safety concerns
- Demonstrate a natural curiosity about the business and take initiative to continually improve performance and work processes through feedback, problem solving and innovation.
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