Sr Financial Analyst I

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, 401K, and a generous PTO policy. 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 :

Operational Support :

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.