Job Description
Why be average when you can be ROMARKABLE? Founded in 1954, Romark has established itself as a premier logistics provider with a strategic focus on innovation and technology, including robotics and automation, management of finished goods and plant support. The company leverages its leading-edge technology to provide best-in-class service to clients, including some of the world's leading consumer packaged goods, pharmaceutical, and retail companies. As a family-owned company with integrity, we understand the importance of long-term relationships with our employees and their families, customers, and vendors based on respect, flexibility, hard work, and doing the right thing every day. We are currently recruiting for the position of Financial Planning & Analysis (FP&A) Analyst. The FP&A Analyst will play a key role in driving financial performance, forecasting, and strategic decision-making within a fast-paced logistics and warehousing environment. This role is responsible for budgeting, financial modeling, operational analysis, and supporting leadership with actionable insights to optimize costs, improve margins, and support growth initiatives. This an in-office, 5-days a week role with occasional travel to site locations. Key Responsibilities Financial Planning & Forecasting Develop and maintain annual budgets, quarterly forecasts, and long-range financial plans Analyze trends in revenue, labor costs, transportation expenses, and warehouse operations Partner with operations teams to align financial forecasts with volume projections and capacity planning Performance Analysis Monitor key performance indicators (KPIs) such as cost per unit, labor efficiency, storage utilization, and throughput Conduct variance analysis (actuals vs. budget/forecast) and provide clear explanations