Sr Financial Analyst I

Transportation industry experience, preferred

Knowledge of freight shipment lifecycle including carrier invoicing, freight revenue and expense accruals, and billing the external customer

Familiarity with several commercial models including fixed/variable, cost plus, fully variable, fully fixed, etc.

Senior Financial Analyst I

The Sr Financial Analyst I role has a national salary range of $85,000- $150,000.

DHL Supply Chain offers multiple benefits including Medical, Dental, Vision, Prescription, Discounted Stock Purchase, General Bonus Plan and a generous PTO policy.

Would you like to join the Logistics Company for the World? DHL Supply Chain is just that.

Become an essential part of everyday life, by contributing to an organization that is Connecting People and Improving Lives. If you have a passion for people, a desire to problem-solve, and eagerness to pursue continuous improvement opportunities… we look forward to exploring career possibilities with you!

Job Description

The purpose of this role is to operate independently to provide financial and commercial oversight to an increased complexity portfolio of remote operating sites governed by unique commercial agreements and varying complex customers. This includes month-end close support, profit and loss analysis, balance sheet approval, forecast and budget review, and completing ad hoc financial analysis to control expenses and aid in the improvement of financial performance. This position has daily interaction with operational sites and interacts with the Senior Operators, Accounting, Procurement, Business Development and Engineering departments.

Responsibilities

Financial Oversight

Review and approve remote sites month-end close

Facilitate the development of monthly forecasts and annual budgets for assigned sites; approve site submissions and provide feedback

Analyze the financial performance of assigned sites and provide explanation of significant variances in performance against budget and forecast.

Train and develop of site managers in sound commercial and financial processes

Review sites working capital position with a focus on outstanding accounts receivable and help resolve collection issues and monitor customer financial condition

Develop and direct implementation of site targets in support of the business unit annual budget

Complete the monthly management reporting to include the trading document, corporate consolidation reporting, new business reporting, corporate commentary, etc.

Validate accounting controls and policies are applied appropriately

Possess solid risk assessment techniques and understandings of Revenue streams and key controls to develop a control framework to prevent leakage

Assist operations in developing tools for accurate billing of commercial components. Leverage tools to identify potential billing and revenue leakage issues

Certify balance sheet reconciliations

Participate in the interviewing and selection process of OBAs at the site

Commercial Support

Provide financial support and analysis to Business Development and Operations teams in the development of complex commercial proposals

Develop and present competitive pricing scenarios to the pursuit team considering capital investment and financial hurdles

Prepare and manage approval process for all contract renewals and new business awards

Actively influence ongoing decisions regarding site financial and commercial risks

Review and approve capital expenditures for new business including financing method (buy vs. lease)

Liaison with Purchasing, Real Estate, Contract Administration and Operating teams to ensure that commercial and financial risks and exposures are highlighted

Apply control experience across portfolio of business to predict, avoid and protect current earnings, future forecasts, and growth strategies

Address billing and revenue complex issues commercially

Identify opportunities for improvement and drive implementation, specific to functional strategy

Actively participate in developing strategy details and resource allocation to support implementation by partnering with executive teams; establish priorities, strategic growth direction and cost initiatives

Operational Support

Drive site start-ups for billing, labor tracking, capex approval, start-up spend and operational site budgets

Develop and monitor profit improvement plans for underperforming sites

Identify opportunities for improvement of site financial performance and leverage over portfolio

People Management

Provide financial direction to dotted-line reports (General Managers) and direct reports (analysts, if any) or indirect reports (OBAs) to effectively oversee a portfolio of remote sites governed by unique commercial agreements

Build and maintain a positive relationship with your internal and external team

Serve as an interface between site operations and other functional teams to ensure effective operational and commercial support

Exchange a responsibility with a colleague to learn a new skill/process and serve as a peer coach to others

Supervision/Oversight of a cross functional team or project, intern or seasonal associate, or other similar type of direct reporting relationship

Performs other duties as assigned

Required Education and Experience

Bachelor's Degree in business, economics, finance or accounting or equivalent 4 years work experience, required

5+ years experience within the finance or accounting industry, required

5+ years of Commercial Finance experience, required

Logistics industry experience, required

Public accounting experience, preferred

Advanced accounting knowledge: P&L and balance sheet

Effective communication skills; verbal & written

Ability to collaborate with stakeholders at all levels; team player

Understand, analyze and communicate key business driver to others

Ability to work independently,take initiative and time management

Advanced analytical skills; draw conclusions and make actionable recommendations

Ability to work with ambiguity to solve issues

Ability to drive change

Strong attention to detail

Advanced financial skillset; budgeting, forecasting and analysis

Ability to influence business decisions with peers

Effective project and time management

Advanced PC skill proficiency in MS Office; excel and *PowerPoint

Basic presentation skillset

Basic contracts understanding

Willingness to travel

DHL Supply Chain offers multiple benefits including Medical, Dental, Vision, Prescription, Discounted Stock Purchase, General Bonus Plan, 401K and a generous PTO policy.

Our Organization is an equal opportunity employer.