• Support the Global Supply Chain Solutions and Dedicated Transportation Business Units • Responsible for financial planning activities encompassing monthly financial reporting and planning processes as well as the annual planning process • High level of interaction with various internal organizations • Develop Financial models in Adaptive Insights • Develop, maintain and produce division reporting, including monthly close package, forecast packages, R&O packages • Complete understanding of global division financial reporting structure and inclusive data elements • Consolidation of variance explanations for monthly close and forecast • Maintain multiple files to facilitate division reporting • Work cross functionally to complete timely monthly and quarterly reports • Provide corporate planning with appropriate information to support close, forecast, and BOD reviews • Support the annual business plan development • Perform ad hoc reporting & analysis in support of business unit leadership • Other duties as assigned