CD Senior Analyst (NSAP)

The Supply Chain Customer Delivery Analyst provides financial and analytical support across customer delivery operations.

Responsibilities

This role partners with Supply Chain Finance, Logistics Operations, Divisional Finance, and other cross-functional teams to improve financial visibility, strengthen forecasting and planning, ensure accurate financial reporting, and identify the underlying drivers of transportation costs and business performance.
Lead and support annual planning, forecasting, and month-end close processes for customer delivery costs.
Analyze actual results versus plan, forecast, and prior year to identify key cost drivers, risks, and opportunities, and explain rate, volume, mix, and other operational drivers.
Develop financial models and analyses to support business decisions, cost initiatives, and operational changes, and produce clear financial insights.
Identify gaps in existing processes and implement improvements that strengthen financial controls and reporting accuracy.
Support evaluation of carrier, network, customer, and operational cost trends.
Communicate financial results and cost drivers in a clear, actionable manner to both finance and non-finance audiences.
Support cross-functional projects requiring financial analysis, modeling, or business-case development, including ad hoc reporting and strategic analysis

Bachelor’s degree in Finance, Accounting, or Economics Minimum 6 years of Finance experience

Microsoft suite with strong proficiency in Excel and Power BI Preferred Qualifications: Strong analytical aptitude, high attention to detail and the ability to work independently
Result oriented, proactive, and possesses a high level of integrity
Strong leadership skills with strengths in analytical and communications, handling complexity and organizational sensitivity
Experience in Supply Chain Finance or Supply Chain Strong written and verbal communication skills and interpersonal skills Self-motivated, with strong organizational and time management skills
Must demonstrate overall business acumen and ability to deal with ambiguity
Strong accounting and financial aptitude