DHL eCommerce ยท 3 weeks ago
Sr Manager Financial Planning and Analysis
DHL eCommerce is a leading logistics company committed to creating a thriving work environment. They are seeking a Sr. Manager of Financial Planning and Analysis to drive financial strategy, enhance forecasting, and collaborate across departments to improve financial decision-making.
Responsibilities
Lead Financial Planning & Forecasting
Develop annual budgets, monthly forecasts, and long-range plans that align with strategic objectives
Enhance financial models for scenario planning and cash flow forecasting
Deliver Insightful Reporting & Analysis
Prepare monthly reports, variance analyses, and executive presentations
Identify trends, risks, and opportunities to drive better outcomes
Be the Corporate Liaison
Act as the key link between regional FP&A and Corporate Finance, ensuring compliance and consistency
Partner Across the Business
Collaborate with Operations, Commercial, and IT teams to provide financial insights that shape decisions
Drive Process Improvements
Implement best practices and optimize FP&A tools and reporting systems
Lead & Mentor
Build and guide a high-performing team, fostering growth and accountability
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics
7+ years in FP&A or corporate finance, with 5+ years in leadership roles
Strong analytical skills and advanced Excel expertise
Excellent communication skills and business acumen
Preferred
MBA or CPA
Experience with financial systems (SAP, Power BI)
Benefits
Competitive compensation and benefits
A culture that values collaboration, innovation, and growth
Opportunities to make an impact in a global organization
Work-life balance with minimal travel (<10%)
Company
DHL eCommerce
A global team of 45,000 people dedicated to providing flexible and reliable e-commerce solutions.