Financial Analyst | Logistics | Hybrid | Dallas, TX. or McLean, VA.

OnTrac is hiring a FP&A Analyst 

Are you eager to join a dynamic and expanding company where you can both learn and make a meaningful impact? If you possess a strong sense of empathy, enjoy assisting others, thrive in a fast-paced environment, and excel at problem-solving, we encourage you to apply today to connect with a recruiter! 

Founded in 1986, OnTrac has evolved into the leading provider of same-day and next-day delivery services in the U.S. for premier e-commerce and product-supply businesses, including five of the largest retailers in the U.S.  

Employment Logistics:  

As an FP&A (Financial Planning and Analysis) Analyst, you'll be at the forefront of driving financial decision-making within OnTrac. Your role involves conducting thorough analysis, forecasting, and financial modeling to provide strategic insights and support to key stakeholders. From budgeting and variance analysis to identifying trends and opportunities, you'll play a pivotal role in optimizing financial performance and guiding the company towards its objectives. With your analytical skills and strategic mindset, you'll contribute to enhancing operational efficiency, maximizing profitability, and ultimately driving sustainable growth. 

Unpacking the Benefits:  

• Competitive individual and group benefits   

• Medical, Dental, and Vision insurance   

• Paid Time Off including Holiday pay   

• 401(k) with company match   

• Safe and clean work environment   

The Must-Haves:  

• Bachelor's Degree or equivalent experience 

• 3-5 years of experience in related field 

• Occasional Travel as needed <10% 

Your Mission in Motion:  

• Develop comprehensive financial analysis models to inform operational decisions throughout the OnTrac network, while actively contributing to cost reduction initiatives and assisting in the formulation of long-range plans, annual budgets, and other strategic financial forecasts. 

• Automate existing models and tools to contribute to scale-up of the Transportation Network 

• Provide strategic operations and cost planning for the Network 

• Conduct Weekly and Monthly Variance Analysis & reporting 

• Evaluate and improve methodologies that are the core of our business models and tools 

• Collaborate with operations personnel to drive processes, productivity improvements and cost saving initiatives. 

• Manage the Weekly, Monthly and Quarterly results reporting 

• Facilitate financial review meetings with key partner business groups 

Paving your way to your success:  

• Demonstrates strong analytical and quantitative skills, adept at gathering, interpreting, and manipulating large datasets to extract meaningful financial insights. 

• Excellent verbal and written communication skills to convey complex financial concepts effectively to various stakeholders. 

• Experience in preparing and presenting financial reports to senior management and key stakeholders, ensuring accuracy and compliance with regulatory requirements. 

• Ability to build strong working relationships and possess exceptional leadership skills. 

• Strong problem-solving skills to identify financial issues, analyze root causes, and develop actionable solutions to drive performance improvement. 

If you are excited to be part of our team and grow with our OnTrac family, we invite you to apply!