Financial Analyst

Work with key business leaders to develop reporting that analyzes and measures operations with special attention to Postals revenue, AR/AP, expenses, payroll, labor, marketplace inventory, and purchasing/procurement.

Analyze and forecast sales and expenses determining key drivers, risk and opportunities, and deliver reporting to C-level executives.

Review variances between actual performance and budget/forecast, researching reasons for variances and providing management with applicable analysis.

Work with business managers to develop budgets/forecasts based on key drivers.

Determine levels of appropriate spend and investment for business units and ensure performance tracks to forecast.

Prepare weekly/monthly reporting packages for senior management.

Partner with the accounting team to ensure that month-end close processes for the revenue and expenses are completed accurately and timely.