Sr Financial Analyst II

The Sr Financial Analyst II role has a national salary range of $70,000 - $115,000.

For roles within California the range is $70,304 - $115,000. and Washington is $80,169 - $115,000.

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

The purpose of this role is to provide financial and commercial oversight, with some guidance, to a portfolio of remote operating sites governed by unique commercial agreements and varying 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 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
• Certify balance sheet reconciliations
• Develop risk assessment techniques and understandings of Revenue streams and key controls to develop a control framework to prevent leakage
• Participate in the interviewing and selection process of OBAs at the site

• Bachelor's Degree in business, economics, finance or accounting or equivalent 4 years work experience, required
• 3+ years experience within the finance or accounting industry, required
• 1+ years of Commercial Finance experience, required
• Logistics industry experience, preferred
• 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
• Strong analytical and problem-solving skills
• 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

Our Organization is an equal opportunity employer.