• Perform detailed costing analysis and develop pricing options to present the team for customer negotiations, use different pricing scenarios to rate shipments, and compare net results.• Assist in planning to develop and evaluate strategies at a macro and micro level in line with business strategy, analyze factors such as volume opportunity, profit potential, and service cross-over to other departments that impact pricing decisions.• Maintain and monitor spend analysis, developing an automated process that increased accuracy by 23%.• Review performance data that includes financial, sales, and activity reports to monitor and measure productivity, goal achievement, and overall effectiveness.• Reduce logistics costs by 10% by restructuring, removing process complexities, and relocating the facility.• Coordinate all annual budgeting and quarterly forecasting activities with business units throughout the organization• Review financial statements, complete cost, and revenue analysis, and accomplish other basic financial reporting, including P&L, gross margin, and profitability.• Validate financial and non-financial data and resolve any issues to ensure alignment between all financial systems.• Analyze monthly results and provide commentary explaining the variances against forecast, budget, and prior year performance. • Prepare ad-hoc reports and presentations, and support management on any ad-hoc financial analysis.

• Data collection and modelling, creating and preparing various time-sensitive logistics related financial reports (includes, carrier statement reconciliation reports, accessorial reports, EDI Location updates, vendor reports, payment files, freight costs, spend reports, GL reconciliation, flash reports).• Ensured completeness and accuracy on assigned logistics related month end activities such as estimating accruals based on vendor statements and reconciliations.• Ensured optimal transportation network execution on a day-to-day basis.• Identified and manage the resolution of issues with clients, their carriers, management and other internal departments.• Provided project management support for the implementation of new clients, internal projects as assigned.

• Supported the annual budget process by setting overall targets with business partners and driving the consistent application of the FP&A process across these departments.• Analyzed key trends, identified risks and opportunities, and recommend plans and contingencies to support the team’s delivery against annual financial targets.• Measured transportation networks cost and service performance, analysis, implementation, and development of improvement initiatives.• Managed rate and cost changes across the network, lane optimization, and looking for network efficiencies.• Ensured data and revenue integrity are paramount in all day-to-day processes databases and dashboards.• Provided financial guidance to business and assist in decision making contributing to a 14% growth trend by developing strategic long-range planning recommendations for management.• Managed financial statements with the advanced layering of discounted cash flow analysis and internal planning models linked to automation tools that decreased manual admin tasks by 48%.• Assisted the strategic support team within finance with the preparation of financial models, business cases, and analysis.• Developed reporting templates and tools for financial planning.

• Administered daily cash recording, preparing monthly accruals, account analysis, and variance analysis of various operating expenses.• Performed day to day activities within the General Accounting Group.• ¬Reviewed completed investigations and complete investigation cases, analysis and correction of errors and billing issues.• ¬Reviewed and prepare invoices for distribution in select cases.• Coordinated closely with the Treasury Dept; and prepared month end accruals and record related journal entries.• Administered month end balance sheet account analysis and prepared related reconciliations.• Reviewed and authorize pricing claims and resolve issues and discrepancies.• ¬Completed Dr/Cr memo requests, including rebate settlements, as per (Order to Cash) O2C documented processes and instructions.• Ensured compliance with O2C ICS controls and O2C SLAs.

• Examined the accuracy and completeness of records and procedures for internal control to safeguard Bank assets and ensures areas of the Bank are in compliance with policies, procedures, regulations and laws.• Updated Final Report, Mortgage statement, HELOC Statement, Line of Credit, Discharge Statements.• Prepared mortgage reports, credits reports.• Sorted and verified the accuracy of data before it is entered. • Corrected data entry errors, or report them to supervisors.• Entered information accurately on the in-house and maintain logs of activities.• Received and respond internal email and escalate to the appropriate business group senior officer.• Ensured all government and regulatory reports and documents are accurate, compiled and complete