Finance Operations Analyst (Finance)

MODE Global is the 5th largest truckload broker and largest non-asset intermodal provider in North America. With over 200 agents/offices distributed from coast to coast, MODE Global operates under a family of businesses and brands, delivering as a premier full-service solutions provider to the logistics industry.

JOB DESCRIPTION

We are currently seeking a Financial Analyst to join our team in Dallas, TX. You will play an integral role providing financial insights across the company's divisions and departments and have exposure to our greater operations and transportation team, assisting with financial reporting, building models, drawing insights and conclusions, and preparing and communicating reports and presentations.

Responsibilities

• This position will report to the Senior Financial Analyst / Finance Manager of Finance and support the FP&A team
• Work in coordination with the Finance and Accounting teams during the financial planning processes, including annual budgets, quarterly forecasts and long-term financial plans.
• Collaborate with cross-functional teams to support strategic initiatives, provide financial insights across the company's divisions, synthesize data for the budget and forecasting processes, and communicate results via reports and presentations
• Work on monthly reporting package of the company's financial performance versus budget and forecast, including industry market dynamics, macroeconomic trends, and business segment specific performance
• Provide insightful analysis of financial results, variances, and key performance indicators (KPIs) to drive business performance and identify areas for improvement
• Work in coordination with department heads to track and provide financial information for strategic initiatives and departmental projects
• Conduct other special financial and business studies and other duties as assigned by management
• Increase productivity by developing automated applications, eliminating duplications, coordinating information requirements, and sharing of best practices
• Collaborate with the IT departments on headcount tracking, expense reporting, CapEx tracking, and project reporting

Qualifications

Requirements
• 2-3 years of experience in FP&A
• Experience in private equity highly preferred
• Experience using Adaptive Financial Planning and Office Connect a plus
• Roll up your sleeves mentality with the ability to work "up and down" the departmental hierarchy as needed
• Ability to prioritize and juggle multiple tasks and change priorities in a continuously evolving environment
• Experience building complex financial models while implementing financial modeling best practices
• General understanding of GAAP
• Ability to interpret and work with Income Statement, Balance Sheet, and Statement of Cash Flows
• Hybrid work during training, DFW area, transitioning to primarily remote work afterward.

At MODE, we're dedicated to providing our employees with a working environment where they can flourish professionally and personally. You can expect an inclusive and supportive workplace where people help each other succeed. Our benefits package is exceptional, including medical, dental, and vision with flexible time off policies. We believe in the future of our employees, so we offer a generous match to your 401k plan. With locations all across the United States, you can join us in providing transportation and logistics solutions to our customers.