Reporting to OneRail’s VP of Finance, the Financial Analyst will be responsible for the initiatives within OneRail’s financial planning and analysis (FP&A) function, including OneRail’s financial model; budgeting, planning and forecasting; managing new deal reviews; developing presentations for key stakeholders and supporting the VP of Finance and CFO with ad hoc research.
The Financial Analyst will work closely with the broader finance team including the Company’s accounting and audit functions to ensure coordination and fidelity of forecasts with reported results. The Financial Analyst will also work closely with the People Operations (HR) and Information Technology (IT) staff to enhance and integrate Finance, HR, and IT functions and ensure proper processes and controls for all Finance and other company functions.
This role is an on-site opportunity and will require the candidate to work on-site out of our headquarters in Orlando, FL (32819).
Key Responsibilities
- Forecasting & Reporting: Manage the forecasting and reporting process for major departments within the organization, providing clear insights into performance and guiding strategic decisions.
- Financial Modeling: Develop and maintain financial models that support budgeting, forecasting, and long-term planning for the business.
- Tracking & Analysis: Track and analyze key business and financial KPIs, including marketing and sales data, to identify trends, risks, and opportunities.
- Cross-Functional Collaboration: Work closely with marketing, sales, and other departments to provide financial insights and support, enabling each team to make informed decisions.
- Performance Monitoring: Provide actuals and variance analysis, offering insights on financial performance compared to forecasts and identifying drivers of deviations.
- Market & Business Insights: Stay up-to-date on industry trends, competitive dynamics, and customer insights to support strategic planning and decision-making.
Qualifications
- Bachelor’s degree in accounting, finance or related field, or equivalent experience.
- Experience in an investment banking, management consulting, and/or public accounting firm is preferred.
- Experience at a high-growth software and/or business services company is preferred.
- Technically proficient in GAAP, especially as applied to software-as-a-service (SaaS) and business services companies, is preferred.
- Advanced proficiency in Excel and financial modeling skills.
- Strong ability to influence and collaborate with cross-functional partners at all levels of the organization.
- SQL proficiency (or willingness to learn) to support data-driven decision-making.
Personal Skills and Attributes
- Friendly, curious, with a no-airs attitude. But definitely curious.
- A clear communicator in written, verbal, and spreadsheet formats.
- Resilient. OneRail is fast-paced and demanding—few great things are created without effort and taking chances!
- Courageous and flexible. The ability to identify issues and apply common sense and a spirit of innovation to solve novel problems.
- Must be located in Orlando, FL or willing to relocate.
Top Skills
What We Do
OneRail is an Orlando-based last mile delivery fulfillment solution providing shippers across all verticals with Amazon-level dependability and speed to keep their delivery promise. With a real-time connected network of 10 million drivers, OneRail finds the right vehicle for the right delivery so shippers gain low prices and greater capacity to rapidly scale their businesses. Across retail, CPG, distribution, construction, healthcare and more, OneRail offers an exceptional last mile delivery experience with an on-time delivery rate north of 98.6%, while keeping brands front and center.
