财务运营分析师
Finance Operations Analyst
Roadie，UPS旗下公司，是一个领先的物流和配送平台，帮助企业在现代零售的复杂环境中实现无与伦比的配送覆盖范围、灵活性和可见性。Roadie覆盖超过30,000个邮编区域，包括城市中心和乡村社区，触及97%的美国家庭，提供无缝且可扩展的解决方案，满足各种配送需求。
全国拥有超过310,000名独立司机的网络，Roadie提供灵活的配送解决方案，使复杂的物流挑战变得简单，包括本地当日配送、大件物品配送、门店发货和仓库到门配送。更多信息，请访问[www.roadie.com](http://www.roadie.com)。
作为**财务运营分析师**，你将在支持**RoadieXD™**（Roadie的跨码头解决方案）的增长和财务表现中发挥关键作用。你将专注于跨码头运营的计费、应付账款、月结、预测和财务分析。与财务、运营、会计及其他跨职能团队紧密合作，确保准确的计费和财务报告，挖掘运营成本和利润率的洞察，并在RoadieXD扩展过程中改进和自动化流程。这个职位适合那些在分析与执行交汇点上茁壮成长的人，他们热爱将数字转化为有意义的业务影响。
**你将负责**
- 审核RoadieXD的计费数据，确保其准确性和完整性，调查运营数据、计费文件和财务结果之间的差异
- 协助月结工作，包括准备摊销支持、账户对账和差异分析
- 跟踪RoadieXD运营中的供应商发票和费用，确保费用被正确记录和计提
- 与应付账款和运营团队合作，解决缺失发票、编码问题和审批延迟
- 维护用于将供应商费用与总账对账并识别缺失或错误费用的财务跟踪工具
- 支持RoadieXD的月度预测和年度规划，包括量、收入、成本和毛利假设
- 分析关键运营指标，包括每件包裹的收入、每件包裹的成本、司机成本、仓库人力、干线运输和毛利，以发现提升效率和盈利能力的机会
- 协助供应商合同和费率表分析，包括监控合同返利并预测返利发放时间
查看英文原文
Roadie, a UPS company, is a leading logistics and delivery platform that helps businesses tackle the complexities of modern retail with unmatched delivery coverage, flexibility and visibility. Reaching 97% of U.S. households across more than 30,000 zip codes — from urban hubs to rural communities — Roadie provides seamless, scalable solutions that meet a variety of delivery needs.
With a network of more than 310,000 independent drivers nationwide, Roadie offers flexible delivery solutions that make complex logistics challenges easy, including solutions for local same-day delivery, delivery of big and bulky items, ship-from-store and DC-to-door. For more information, visit [www.roadie.com](http://www.roadie.com).
As a **Finance Operations Analyst**, you’ll play a key role in supporting the growth and financial performance of **RoadieXD™**, Roadie’s cross-dock solution. You’ll focus on billing, accounts payable, month-end close, forecasting, and financial analysis for our cross-dock operations. Working closely with Finance, Operations, Accounting, and other cross-functional teams, you’ll ensure accurate billing and financial reporting, uncover insights into operating costs and margins, and improve and automate processes as RoadieXD scales. This role is perfect for someone who thrives at the intersection of analytics and execution and loves turning numbers into meaningful business impact.
**What You’ll Do**
- Review RoadieXD billing data for accuracy and completeness, investigating discrepancies between operational data, billing files, and financial results
- Assist with month-end close, including preparation of accrual support, account reconciliations, and variance analysis
- Track vendor invoices and expenses across RoadieXD operations to ensure costs are appropriately recorded and accrued
- Partner with AP and Operations to resolve missing invoices, coding issues, and approval delays
- Maintain financial trackers used to reconcile vendor expenses to the general ledger and identify missing or inaccurate charges
- Support monthly forecasting and annual planning for RoadieXD, including volume, revenue, cost, and margin assumptions
- Analyze key operating metrics, including revenue per package, cost per package, driver costs, warehouse labor, linehaul, and gross margin, to identify opportunities to improve efficiency and profitability
- Assist with vendor contract and rate-card analysis, including monitoring contractual rebates and forecasting when rebate thresholds will be achieved
- Support and maintain contracts in Tropic
- Assist with ad hoc financial analyses and projects that help leadership make informed decisions as our cross-dock operations grow
**What You Bring**
- 2+ years of experience in Revenue Operations, Business Analytics, or a related field
- Strong proficiency in financial systems and reporting tools, such as Oracle Cloud, AWS QuickSight, and SQL/Redash
- A passion for data-driven decision-making and the ability to translate complex datasets into actionable insights
- Excellent communication and collaboration skills, with the ability to bridge the gap between technical and business teams
- Proven ability to prioritize competing demands, work independently, investigate discrepancies, and drive projects to completion
- Strong Excel and analytical skills, including the ability to work with large datasets and reconcile information across multiple systems
**Why Roadie?**
- Competitive compensation packages
- 100% covered health insurance premiums for yourself
- 401k with company match
- Tuition and student loan repayment assistance (that’s right - Roadie will contribute directly to your existing student loans!)
- Flexible work schedule with unlimited PTO
- Monthly 3-day weekends
- Monthly WFH stipend
- The technology you need to get the job done
**This role is not eligible for visa sponsorship. Applicants must be authorized to work for any employer in the U.S.**