Finance & Analytics Manager

Posted 15 Hours Ago
Be an Early Applicant
3 Locations
100K-115K Annually
Senior level
Logistics • Transportation
The Role
The Finance and Analytics Manager oversees billing, AP statements, profitability analysis, and communication of financial health metrics, supporting leadership in achieving financial goals.
Summary Generated by Built In

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!
Maersk Logistics & Services Canada, Inc handles end-to-end warehousing and distribution logistics needs utilizing our strategic network of storage facilities. Our facilities are capable of receiving, storing, processing and dispatching cargo, so we can build flexibility and resilience into the supply chain process. Our integrated solutions allow us to be prepared for supply chain risks, so we can plan distribution to better achieve lead time and goals despite unexpected conditions. Our extensive experience, connections, and deep expertise across different sectors, industries, and transportation modes, means we can be counted on for process excellence that will save time and money.

Summary:

The Finance and Analytics Manager is invaluable for a healthy functioning business. The individual is accountable for accurate billing to our Customers, proactive oversight on our Service Provider’s AP statements, analysis of Customer volume/profitability trends, and upwards communication on financial health metrics (soft close, invoicing, hard close, and AP).

Responsibilities:

  • Resolve & document lessons learned for legacy Soft Close backlog by June 30, 2025
  • Support leadership peers on achieving Soft Close backlog of 0%, based on Soft Close KPI’s
  • Prepare weekly cadence report to LCL leadership team on financial health of business
  • Profit Projections based on monthly P&L Budget o Open AR – alarming trends, material code level
  • Health of AP (Service Provider statements)
  • Unbillable storage – explanation & impact • Coaching & Training LCL team on SMART financial practices
  • Support unpaid AR escalations – avoid bad debt situations
  • Support the Finance & Analytic specialists on entering revenue accruals timely & accurately
  • Support the Finance & Analytic specialists on auditing billing invoices timely & accurately
  • Lean into revenue accrual auto-rating in CargoWise One – lead and be an advocate to implement this critical functionality for NAM LCL team
  • Oversee customer rate card validity & rate card refreshes are received within new validity period
  • Audit Service Providers invoices paid against expected cost

Requirements:

  • High School Diploma or equivalent required
  • Bachelor’s degree in finance or accounting preferred
  • Quantative experience of related activity
  • 6+ years of experience
  • Knowledgeable on Freight Forwarding financials
  • Other skills needed
  • Core Competencies: Financial Awareness, Integrity, Analytical Skills, People-driven management, Attention to Detail, Coaching, Communication & Self-Motivation, and Discipline
  • Efficiency with MS software/tools

Other skills considered important, but not required

  • Experienced with CargoWise One software
  • Experiences with SAP software
  • Domestic travel is expected for <15% of time.

Company Benefits:

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

Pay Range: $100,000 - $115,000

*The above stated pay range is the anticipated starting salary range for the position. The Company may adjust this range in light of prevailing market conditions and other factors such as location. The Company will work directly with the selected candidate(s) on the final starting salary in accordance with all applicable laws.

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  [email protected]

Top Skills

Cargowise One
Ms Software
SAP
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The Company
Capital Region
58,338 Employees
Remote Workplace

What We Do

A.P. Moller - Maersk is an integrated transport and logistics company; going all the way, together, for our customers and society. ALL THE WAY is our commitment to connect the world so that everyone has both the possibility and the ability to trade, grow and thrive.
The company employs roughly 110.000 employees across operations in 130 countries.

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