Financial Analyst — Arrive Logistics
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This role is responsible for monthly forecasting, annual budgeting, managing Adaptive Insights (our forecasting software), numerous ad-hoc analyses, KPI reports, data analysis and assistance with decision.
Essential functions:
- Master budgeting, reporting, and managing Adaptive Insights. Provide recommendations on process improvements to improve transparency in financial reporting and analysis.
- Work collaboratively with the corporate accounting team to ensure accuracy and consistency of financial reporting within Adaptive Insights.
- Create new projection models for Arrive Logistics in Adaptive Insights.
- Assist in the annual budgeting process by collaborating and providing recommendations to department heads.
- Review monthly financial information, monitor trends and analyze variances with department heads.
- Forecast business performance over the next twelve months in all three financial statements.
- Support the preparation of presentations and analyzes for senior management and the board of directors.
- Contribute to ad hoc financial analyzes as needed.
Education and/or experience:
- Undergraduate degree from a respected university in business, finance, statistics or accounting.
- 1 to 2 years of experience in finance or accounting.
- Experience with Adaptive Insights required
- Experience with Netsuite and Workday preferred
- Excellent understanding of financial statements.
- Strong ability to analyze, interpret and manipulate large data sets.
- Advanced MS Excel skills and general understanding of Google Sheets, MS Word and MS PowerPoint.
- Execution oriented, proactive, sense of urgency and collaborative.
- Strong problem-solving skills with a high level of attention to detail.
- Comfortable with multiple tasks and deadlines.
- Integrity and unquestioned work ethic.
Why Arrive?
- Enjoy great benefits including health, dental, vision and life coverage.
- Invest in your future with our matching 401K program.
- Enjoy the flexibility of a hybrid work-from-home schedule based on position and seniority.
- Build relationships and find your home at Arrive through our employee resource groups.
- Get recognized with our employee rewards program.
- Leave the suit and tie at home; our dress code is casual.
- Eat free on Mondays and Fridays…lunch is on Arrive! Snacks and lunches are also available daily.
- Work in the booming city of Austin, Texas – we are conveniently located near the airport and downtown.
- Park your car for free on site!
- Work up a sweat taking advantage of discounts at local gyms or with our on-site gym team.
- Maximize your well-being with free counseling sessions through our Employee Assistance Program
- Start your day with a specialty drink from our fully stocked coffee bar, Broker’s Brew.
- Get paid to work with your friends with our referral program!
- Get moving assistance! If you are not local to the area, we offer relocation packages and have a relocation specialist who can help you through the process.
Covid response and flexible policy:
Arrive Leadership continuously assesses the Covid-19 pandemic and makes informed decisions based on applicable regulations, CDC recommendations, best practices, and local impacts of the pandemic. Arrive has a comprehensive and proactive Covid response plan in place designed for the safety of our employees. This plan includes an office security protocol for all employees and a flexible work schedule based on position and seniority.
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