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Senior FP&A Analyst

Team

Finance

Location

Hong Kong

Senior FP&A Analyst

We are reinventing global trade.

About Flexport:

We believe global trade can move the human race forward. That’s why it’s our mission to make global trade easier for everyone. We aim to do this by building the Operating System for Global trade - a strategic model combining advanced technology and data analytics, logistics infrastructure, and supply chain expertise. Flexport today connects almost 10,000 clients and suppliers across 109 countries, including established global brands like Georgia-Pacific as well as emerging innovators like Sonos. Started in 2013, we've raised over $1.3B in funding from SoftBank Vision Fund, Founders Fund, GV, First Round Capital and Y Combinator. We’re excited about the three big ways we’re moving forward after our recent $1B investment from SoftBank Vision Fund in February 2019.

Our Finance Team supports and collaborates as a strategic partner to clients, partners and all internal departments. The company transacts around the world with an on-the-ground operations teams in North America, Asia and Europe. With thousands of shipments in motion over the globe, we need a highly-motivated FP&A Manager. As a member of the broader FP&A team, you will be a crucial part of decision-making in areas such as planning, resourcing, measuring success, approving investments, and more. You’ll get substantial senior leadership exposure, focus on the highest priority business issues, and be plugged into every facet of the business.

You will:

  • Be reporting directly to the FP&A Team Lead
  • Assist in the planning and forecasting activities with business partners including highlighting major assumptions and their effects on the plan and forecast, and performing sensitivity analysis. In addition to assisting on OPEX planning and tracking of spend on a department level against the plan
  • Report and provide in-depth analysis to key leaders including monthly Actuals vs. Forecast / Budget, Risks & Opportunities, and commentary 
  • Strong problem-solving ability combined with impeccable business judgment and ability to communicate clearly 
  • Support business and operations on projects and initiatives by providing in depth financial insights as a trusted business partner
  • Provide analytics and insights around the end-to-end customer life cycle including operations, marketing, customer acquisitions, customer lifetime value, customer profitability and return on investment 

What you’ll bring:

  • Bachelor's degree in Finance, Economics, Accounting or related field required
  • 2-5 years of progressive experience, less experienced candidates will be considered for Analyst, within a finance related function (Accounting, Audit, FP&A)
  • Financial modeling and MS Excel skills required
  • High attention to detail, accuracy and strong analytical skills required
  • Proactive, self-motivated, can work autonomously and take initiative to learn
  • Articulate and persuasive communication skills, both written and verbal

Worried about not having any freight forwarding experience?

  • Don’t be! We’re building the first Operating System for Global Trade. That’s why it’s incredibly important for us to bring people from diverse backgrounds and experiences together with our industry veterans to help move the freight forwarding industry forward.
  • What’s freight forwarding and why does it matter? Freight forwarding is the coordination and shipment of goods from one place to another and it’s what makes global trade possible. Flexport is on a mission to make global trade easier for everyone because we believe it can help connect the world and break down economic barriers.

We know this industry is complex. That’s why we invest in education starting day one with Flexport Academy, a one week intensive onboarding program designed specifically to set every new Flexport employee up for success.

Worried about not having any freight forwarding experience?

  • Don’t be! We’re building the first Operating System for Global Trade. That’s why it’s incredibly important for us to bring people from diverse backgrounds and experiences together with our industry veterans to help move the freight forwarding industry forward.
  • What’s freight forwarding and why does it matter? Freight forwarding is the coordination and shipment of goods from one place to another and it’s what makes global trade possible. Flexport is on a mission to make global trade easier for everyone because we believe it can help connect the world and break down economic barriers.
  • We know this industry is complex. That’s why we invest in education starting day one with Flexport Academy, a one week intensive onboarding program designed specifically to set every new Flexport employee up for success. 

At Flexport, our ability to fulfill our mission of making global trade easy for everyone relies on having a diverse, dedicated and engaged workforce. That is why Flexport is committed to creating and nurturing an environment where anyone can be their authentic self. All qualified applicants will receive consideration for employment regardless of race, color, religion, sex, national origin, age, physical and mental disability, health status, marital and family status, sexual orientation, gender identity and expression, military and veteran status, and any other characteristic protected by applicable law.

Find Your Role at Flexport
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LEGAL

Customs brokerage services are provided by Flexport’s wholly-owned subsidiary, Flexport Customs LLC, a licensed customs brokerage with a national permit. International ocean freight forwarding services are provided by Flexport International LLC, a licensed Ocean Transportation Intermediary FMC# 025219NF. U.S. trucking services are provided by Flexport International, LLC, a FMCSA licensed property broker USDOT #2594279 and MC #906604-B. All transactions are subject to Flexport’s standard terms and conditions, available at www.flexport.com/terms 沪ICP备16041494号

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