Position Responsibilities:
- Summarize and interpret key business indicators to provide key stakeholders information that facilitates timely and impactful decisions on a monthly, quarterly and annual basis
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and overhead expenses to improve company performance
- Improve the budgeting, financial forecasting, performance reporting, and modeling tools including development of the budget calendar
- Manage a team and play a key role in their continued development
- Oversee the new business opportunities, including management of the US Freight BU
- Collaborate with Finance leadership to ensure execution on organizational priorities
- Foster collaborative and supportive relationship within key external business contacts to ensure McD and CFA reporting and submissions are timely and accurate
- Develop and sustain a culture of customer service excellence for internal stakeholders
- Define business needs and determine future tool and technology integration and expansion inclusive of data enhancements to improve annual planning and forecasting processes
- Coordinate data and provide insights and recommendations to key stakeholders
- Lead key projects and milestone tracking in support of strategic planning, forecasting and customer planning projects
- Other projects or duties as assigned
Required Education and Experience:
- Bachelor's Degree with 8 plus years of related experience and 4 plus years of leadership experience or High School Diploma/General Education Degree (GED) with 11 plus years of specific experience and 6 plus years of leadership experience
Preferred Education and Experience:
- Master's Degree or Certified Public Accountant (CPA)