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Financial Analyst

Company: DHL eCommerce
Location: Fort Lauderdale
Posted on: November 24, 2022

Job Description:

DHL eCommerceEqual Opportunity Employer/Disability/VETLocation: Florida, Weston (FLL)SUMMARY:The Financial Analyst is primarily responsible for preparing, analyzing, and improving reports, models, and dashboards utilized in presentations, dashboards, and projects and business case analysis extracted from SAP Hana and CREST. In this role, you will contribute and foster an environment of continuous improvement on management reporting, report standardization and rationalization. The Finance Analyst will work with the team members and Manager and is accountable for supporting team deliverables/mandates. ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Strong modeling skills in preparing multi-variant actual vs. budget analyses and monthly financial forecasts using historical trends, forward looking information, and market data
  • Support business intelligence through the development of internal data sources and KPI dashboards that improve the business's understanding of the financial performance
  • Assist in projects and business cases by preparing cost analysis, management reporting and presentations for executive management
  • Deliver ad hoc analytics to provide insights as required with focus on meeting deadlines and providing communication to management
  • Review workflows and identify process improvements and ways to make workflows more efficient (BPO)
  • Assist in the application and controlling of corporate guidelines
  • Make thoughtful time management decisions independently. Prioritizes work, resolves issues, meets deadlines and seeks feedback from management. Discerns between urgent and non-urgent issues and acts accordingly to solve them
  • Contribute to work-life harmony by being a positive, collaborative, and effective influencer to new team members as an indicator of excellenceEDUCATION AND/OR EXPERIENCE:
    • Bachelor's degree in Finance or Accounting required
    • 4-8 years of experience within a finance function in DHL's ERP systems and reporting
    • Advanced Excel user including Pivot table, Macros, complex formulas
    • Proficiency with SAP HANA for Tcodes related to FICO, MM, AR, AP - Preferred
    • Proficiency with CREST reporting to present financial data and forecasts - Preferred
    • Experience with SAP HANA Implementation and CREST Reporting - PreferredREQUIREMENTS/SKILLS:
      • Strong financial background and solid accounting understanding - general ledger, budgeting, forecasting, financial statement analysis and project analysis.
      • Excellent written and verbal communication skills.
      • High energy with solid analytical mindset.
      • Professional, proactive demeanor.Ability to manage multiple priorities and operate in a deadline-oriented environment.PHYSICAL DEMANDS:
        • Physical demands are consistent with a professional office setting
        • Regular sitting at work station for 25 - 75% of the work shift
        • Frequent standing and walking

          PI

Keywords: DHL eCommerce, Fort Lauderdale , Financial Analyst, Professions , Fort Lauderdale, Florida

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