International Profitability Analyst

DHL eCommerce; Florida; Sur place; USD 90 000 - 130 000; Plein temps

Avantages offerts par ce poste

Competitive Pay

Bonus Programs

401k with company match

Medical, Dental, Vision

Résumé du poste

DHL eCommerce is seeking a Sr. International Profitability Analyst to join the team in the United States. You will partner with the Director of International Operations and Lane Managers to provide cost transparency and drive profitability across international lanes.

Responsibilities include maintaining cost models, analyzing transportation and operational costs, and developing Power BI dashboards to guide decisions. Strong Excel skills and cross-functional collaboration are essential.

Qualifications

• Bachelor’s degree in finance, accounting, economics, international business, industrial engineering, or related field preferred or an equivalent combination of education and experience.
• 2+ years related work experience in international, cross-functional projects.
• Proficiency in Microsoft Excel with data modeling, dashboard creation, and automation techniques.

Responsabilités

• Maintain cost models for international lanes and support updates to assumptions, drivers, and inputs.
• Analyze transportation, delivery, customs, and operational cost components for costing initiatives.
• Prepare analyses related to cost-saving opportunities, rate changes, and lane performance for International Lane Managers.
• Develop and maintain Power BI reports, dashboards, and recurring analyses to support decision-making.
• Gather, validate, and analyze data to identify savings opportunities and operational efficiencies.
• Monitor monthly accruals and invoicing processes for accuracy and transparency.
• Track monthly financial performance against cost models and report variances to stakeholders.
• Research variances from spending, volume changes, pricing, or invoice discrepancies.
• Perform transaction- and invoice-level analyses to support cost investigations and performance reviews.
• Support contract negotiations and annual RFP processes with data gathering and analysis.

Connaissances

Cost Analysis

Profitability Analysis

Variance Analysis

Budgeting Principles

Data Visualization

Cross-functional Collaboration

Attention to Detail

Communication Skills

Formation

Bachelors in Finance

Equivalent Experience

Outils

Microsoft Excel

Power BI

Description du poste

Job Brief

DHL eCommerce operates an international distribution network to deliver mail and parcels from businesses in the United States to e-Commerce consumers across the globe.

Job Brief

DHL eCommerce operates an international distribution network to deliver mail and parcels from businesses in the United States to e-Commerce consumers across the globe.

At DHL, our people are our greatest asset! Everyone’s contribution drives us to be the world's #1 logistics company.

Certified as a Great Place to Work, we're dedicated to fostering a positive, collaborative, and supportive environment for all. Our commitment and engagement with Our People ensure we continuously build a workplace we're all proud of. Plus, with competitive compensation and exceptional perks, we make sure your personal life shines just as brightly as your career.

Summary

DHL eCommerce operates an international distribution network to deliver mail and parcels from businesses in the United States to e-Commerce consumers across the globe. The Sr. International Profitability Analyst will work together with the Director of International Operations and the International Lane Managers in providing transparency to cost and associated processes.

Essential Duties And Responsibilities

• Maintain cost models for international lanes and support updates to assumptions, drivers, and inputs.
• Assist with costing initiatives by analyzing transportation, delivery, customs, and operational cost components.
• Support International Lane Managers by preparing analyses related to cost-saving opportunities, rate changes, and lane performance.
• Develop and maintain Power BI reports, dashboards, and recurring analyses to support operational and financial decision-making.
• Support cost transparency initiatives by gathering, validating, and analyzing data to identify savings opportunities and operational efficiencies.
• Monitor monthly accruals and invoicing processes and assist in ensuring accuracy, completeness, and transparency.
• Track monthly financial performance against established cost models and report variances to stakeholders.
• Research and analyze variances resulting from operational spending, volume changes, pricing assumptions, invoice discrepancies, or financial booking practices.
• Perform transaction-level and invoice-level analyses to support cost investigations and financial performance reviews.
• Support contract negotiations and annual RFP processes by collecting, organizing, and analyzing relevant data.

Requirements/Skills

• Understanding of financial concepts including cost analysis, profitability analysis, accruals, variance analysis, and budgeting principles.
• Excellent analytical and troubleshooting skills, with a keen eye for detail and data accuracy.
• Enjoys working with numbers and translating data into actionable insights.
• Self-starter with excellent time management and adaptability in a fast-paced, evolving environment.
• Comfortable collaborating with international and cross-functional teams.
• Strong verbal and written communication skills, with the ability to explain complex data concepts clearly.
• Excellent organizational and presentation abilities, especially in showcasing data-driven stories.

Education And Experience

• Bachelor’s degree in finance, accounting, economics, international business, industrial engineering, or related field preferred or an equivalent combination of education and experience.
• 2- years related work experience required, preferably in international, cross-functional projects.
• Proficiency in Microsoft Excel must be skilled in data modeling, dashboard creation, and automation techniques.

Physical Demands

• Physical demands are mostly consistent with a professional office setting.
• Regular sitting at workstation for 25 – 75% of the work shift
• Frequent standing and walking

As a leading logistics company in one of the fastest growing industries, at DHL eCommerce, we offer our employees, and their dependents benefits and incentives to make them successful at work and home.

• Competitive Pay
• Bonus Programs
• Retirement Savings - 401k with company match
• Medical, Dental, Vision, Well-being programsFSA/HSA availability
• Tuition Reimbursement
• Paid Time Off including vacation and sick time
• Company Paid Holidays and Floating Holidays
• Paid Parental Leave
• Employee Discount Program
• Employee Assistance & Work Life Program
• Short Term and Long-Term Disability
• Life Insurance

We are committed to equal opportunity and reject any forms of discrimination. The basis for employee selection at DHL Group is qualification, performance, skills and experience.

Equal Opportunity Employer - Veterans/Disability