Keolis Commuter Services · 2 hours ago
Senior Financial Planning & Analysis Analyst
Boston, MA
Full-time
Onsite
Mid, Senior Level
3+ years expKeolis Commuter Services is a leading transportation company, and they are seeking a Senior Financial Planning & Analysis Analyst to manage corporate reporting and financial analysis for US Transit. The role involves overseeing month-end close processes, driving the use of AI tools in finance, and ensuring compliance across the organization.
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Responsibilities
Accountable for the Corporate reporting of US Transit and the holding (financial reporting, month-end close, cost control and analysis, forecast and budget)
Accountable for the corporate costs allocations to the entities and the contracts and the explanation of the impacts to the managers
Drive and oversee month end close process for corporate costs in partnership with Controlling / Accounting Team
Spread the use of AI tools in the Finance Team aiming to improve the efficiency of the reportings (time saving and better value added)
Prepare of the month-end and Budget presentations for the Region with a strong focus on synthesis and story telling
Support claims reporting and analysis based on the claims administrator and the actuary (workers compensation and auto liability)
Supervise and improve the cash forecast for the Region and the reporting to the Group
Respond to ad-hoc financial analysis, special projects and similar duties
Ensure compliance and delegation of authority is applied and respected throughout the US Corporate organization
Qualification
Required
At least 3-years' experience in a similar position
BS degree in Finance
Experience in financial planning and budgeting in a complex multisite business
Experience in multi-unit organization
Experience in claims management (auto liability and workers compensation)
Business performance orientated
Good knowledge on financial management on the P&L (EBIT…) and the cash (working capital, free cash flow, cash forecast)
Ability to meet critical deadlines and achieve organizational objectives
Strong work experience with Microsoft Office, especially Excel
High level of autonomy
High level of analytic, quantitative, and financial modelling skills
Excellent written and verbal communication skills, strong interpersonal skills
Ability to work across different departments
Strong attention to detail and excellent organizational skills a must
Ability to thrive in a fast-paced team environment
Preferred
Proficiency with ERPs and Reporting Tools; Microsoft Dynamics / Pigment / Anaplan / PowerBI a plus
Strong knowledge of AI tools and their usage
Benefits
Competitive compensation and benefits
Opportunities for development and growth throughout an exciting and rewarding career
Safest work environment possible
Company
Keolis Commuter Services
Keolis Commuter Services is a transportation company providing passenger transportation services.
1001-5000 employees
H1B Sponsorship
Keolis Commuter Services has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (1)
2021 (1)
Funding
Current Stage
Late StageLeadership Team
Manuel Liongson
Chief Financial Officer, VP of Finance, Planning & Performance
Philip O'Donnell, CPA, CGMA
Deputy Chief Financial Officer
Recent News
Railway Track and Structures
2023-12-25
2023-12-25
Company data provided by crunchbase