Manager Financial Planning & Analysis (FP&A)

Manager Financial Planning & Analysis (FP&A) at DHL eCommerce Manager Financial Planning & Analysis (FP&A) at DHL eCommerce in Weston, Florida Posted in 11 days ago.

Job Description:

DHL e

Commerce Equal Opportunity Employer/Disability/VET Location:

Florida, Weston (FLL) Job Brief The Manager Financial Planning & Analysis is responsible for providing financial insight, forecasting, budgeting, and performance analysis to support strategic and operational decision making. At DHL, our people are our greatest asset! Everyone's contribution drives us to be the world's #1 logistics company. Certified as a Great Place to Work and as a Top Employer, we're dedicated to fostering a positive, collaborative, and supportive environment for all. Our commitment and engagement with Our People ensure we continuously build a workplace we're all proud of. Plus, with competitive compensation and exceptional perks, we make sure your personal life shines just as brightly as your career.

JOB SUMMARY

The Manager Financial Planning & Analysis is responsible for providing financial insight, forecasting, budgeting, and performance analysis to support strategic and operational decision making. This role partners closely with business leaders to translate financial data into actionable insights, improve financial performance, and ensure alignment with organizational goals.

ESSENTIAL DUTIES & RESPONSIBILITIES

Financial Planning & Forecasting Direct the development of annual budgets, monthly forecasts, and long-range financial plans. Ensure financial targets align with strategic objectives and corporate guidelines. Create and maintain financial models in support of forecast, scenario planning, and initiative evaluation. Enhance models to support cash flow forecasting and strategic planning initiatives. Reporting & Analysis Prepare and deliver monthly financial reports, variance analyses, and performance commentary. Oversee preparation of financial presentations for executive reviews and strategic discussions. Analyze trends, risks, and opportunities and provide data driven insights to improve financial outcomes. Corporate Liaison Manage the submission of corporate financial reports, compliance with corporate standards, and consistency in methodologies. Business Partnering Collaborate with cross-functional teams (Operations, Commercial, IT) to provide financial insights and support decision-making Manage special projects and ad-hoc analyses to support strategic decision-making Guide evaluation of business initiatives, investments, and cost-optimization opportunities Process Improvement Drive continuous improvement and efficiencies in FP&A processes, tools, and reporting systems. Implement best practices for data integrity, efficiency and standardization. Individual Contribution Act as a trusted financial partner through strong analytical support and clear communication of insights. Manage multiple priorities and deliver high quality financial analysis in a fast paced, deadline driven environment. Influence business decisions through fact based analysis.

EDUCATION AND/OR EXPERIENCE

Bachelor's degree in finance, accounting, economics, or related field. 5 to 6 years of progressive experience in FP&A or corporate finance. Experience in collaborating with senior stakeholders.

REQUIREMENTS/SKILLS

Strong analytical skills with proficiency in financial modeling and scenario analysis.

Advanced Excel skills:

experience with financial systems (e.g. SAP, Power BI) preferred. Excellent communication and presentation skills; ability to work with stakeholders at all levels. Strong business acumen with a proven track record of thriving in global organizations and driving results and priorities.

PHYSICAL DEMANDS

Physical demands are mostly consistent with a professional office setting. Regular sitting at workstation for 25 - 75% of the work shift. Nominal travel (