FP&A Analyst

As a company, we promote a culture of honesty and integrity, and value the trust it allows us to build with customers and employees alike. Our focus on our people is what sets us apart and keeps our customers coming back to work with us!

If you are seeking to be a part of a family, this is the place for you!

We are an integrated logistics company responsible for moving 20% of global trade annually. With a dedicated team of over 110,000 employees across 130 countries, we go all the way to connect and simplify global trade, and help our customers grow and thrive.

Maersk Ground Freight (MGF) offers transportation services like FTL (Full Truckload), LTL (Less Than Truckload), brokerage, cross-border trucking, groupage, and sortation hubs, connecting Maersk or Customer warehouses or depots or cross-dock/consolidation/deconsolidation facilities through a robust network led by best-in-class operations and technology. This integrated network will service multi-channels like B2B, B2C, B2B2C, e-commerce, direct to store, dropship, returns, and more, leveraging asset-based, asset-light, and non-asset models.

Summary:

In close collaboration with the Finance Business Partner, drive financial performance management with Product and Delivery heads with guidance and support on financial metrics, business performance and implementation of strategies/projects.

Responsibilities:

• Support financial planning, forecasting, and performance management processes across revenue, gross profit, and EBIT
• Partner with operations and commercial teams to drive data-backed decisions, identify cost drivers, and optimize profitability
• Assist in month-end close by preparing variance analyses, accruals, and revenue recognition reconciliations
• Build and maintain financial models and dashboards to support scenario planning, and pricing
• Collaborate on annual budget and long-range planning cycles with clear linkage to operational levers
• Translate financial insights into actionable recommendations for leadership and cross-functional teams
• Ensure financial data integrity by partnering with accounting and data teams to resolve issues and validate reporting
• Participate in ad hoc analysis, business case development, and cross-functional projects to support strategic priorities
• Continuously seek opportunities to streamline reporting, improve forecast accuracy, and enhance decision support capabilities

• Daily financial position reporting and full month forecasting to assist stakeholders in real-time decision making.
• Provide risks and opportunities to product and delivery leads
• Supports the regional business stakeholders to deliver on their accountabilities
• Ability to analyze station performance versus ROFO
• Ability to use discretion/judgement to make choices and commitments on behalf of the company
• Drive intense performance management with Specialized LTL Product & Delivery Team
• Daily financial position
• Weekly forecasting
• Annual budgeting
• Month-end reporting

• High School Diploma or equivalent required; Advanced or Bachelor's Degree in related field preferred
• Quantitative experience of related activity
• 3-5 years of experience
• Mastery of Excel
• Financial analysis capabilities
• Basic understanding of accounting
• Creative thinking/problem solving
• Communication skills to be able to talk to stakeholders with various backgrounds/level of understanding financials
• Travel domestic is expected for 2% of time (visit 1-2 stations per year)

• Medical
• Dental
• Vision
• 401k + Company Match
• Employee Assistance Program
• Paid Time Off
• Flexible Work Schedules (when possible)
• And more!

• $55,000 - $70,000*

Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.

We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing accommodationrequests@maersk.com.