Financial Planning and Analysis Manager

Manager, Financial Planning & Analysis

📍 Weston, FL (Hybrid)

At DHL, our people are our greatest asset. Every contribution helps us move closer to being the world’s #1 logistics company. Certified as a Great Place to Work and a Top Employer, DHL eCommerce offers a collaborative, supportive environment where your career and personal life can thrive. We provide competitive pay, strong benefits, and meaningful work in one of the fastest‑growing industries.

About the Role

The Manager, Financial Planning & Analysis (FP&A) provides financial insight through forecasting, budgeting, reporting, and performance analysis to support strategic and operational decision‑making. This role partners closely with business leaders to translate financial data into actionable insights and drive improved financial performance aligned with organizational goals.

What You’ll Do

Financial Planning & Forecasting

• Lead annual budgets, monthly forecasts, and long‑range financial plans
• Develop and maintain financial models for forecasting, scenario planning, cash flow, and initiative evaluation
• Ensure financial targets align with corporate guidelines and strategic objectives

Reporting & Analysis

• Deliver monthly financial reports, variance analysis, and performance commentary
• Prepare financial presentations for executive reviews and strategic discussions
• Identify trends, risks, and opportunities to improve financial outcomes

Business Partnering & Corporate Engagement

• Partner with Operations, Commercial, and IT teams to support data‑driven decisions
• Submit corporate financial reporting and ensure consistency with corporate standards
• Evaluate business initiatives, investments, and cost‑optimization opportunities

Process Improvement

• Drive efficiency and standardization across FP&A processes, tools, and reporting
• Promote best practices for data integrity and analytical accuracy

Mandatory Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 5–6 years of progressive experience in Financial Planning & Analysis or Corporate Finance
• Proven experience partnering with senior business stakeholders
• Strong financial modeling, forecasting, and analytical skills
• Advanced Excel proficiency; experience with financial systems such as SAP or Power BI preferred

Work Environment

• Professional office setting
• Regular sitting at a workstation (25%–75% of the workday)
• Nominal travel (<10%)

Rewards & Benefits

• Competitive pay and bonus programs
• 401(k) with company match
• Medical, dental, vision, and well‑being programs
• FSA/HSA options
• Tuition reimbursement
• Paid time off, company‑paid and floating holidays
• Paid parental leave
• Life insurance, short‑ and long‑term disability
• Employee assistance and discount programs

DHL eCommerce is an Equal Opportunity Employer.