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.

DHL eCommerce

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