Results Analytics Specialist: Financial Insights

Hapag-Lloyd AG; Atlanta (GA); On-site; USD 70,000 - 100,000; Full time

Job summary

Hapag-Lloyd AG is seeking a Specialist in Controlling Results Analytics in Atlanta, GA to deliver advanced financial and business performance analysis, build models, dashboards, and BI solutions, and support forecasting and planning for Region North America.

The role leads analytical workstreams, partners with Finance, Operations, Strategy and other areas to drive data-driven decisions, and ensures data quality and actionable insights for management.

Qualifications

• Associate's degree in business administration or related field with a minimum of 2 years’ experience.
• Maritime experience preferred.
• PMP certification is a plus.
• Strong communication, interpersonal, and presentation skills.

Responsibilities

• Analyze complex financial and operational results to identify key revenue and cost drivers, variances, trends, risks, and opportunities impacting business performance.
• Translate analytical findings into clear insights and actionable recommendations for management and cross-functional stakeholders.
• Lead analytical workstreams, ad-hoc projects, financial modeling, benchmarking, and scenario analysis to evaluate business performance and support management decisions.
• Develop and maintain dashboards, KPIs, reporting tools, and business intelligence solutions that improve transparency, efficiency, and depth of analysis.
• Support forecasting, budgeting, and long-range planning by evaluating assumptions and business drivers, identifying risks and inconsistencies, and providing recommendations for management consideration.
• Partner with Finance, Operations, Strategy, and other Business Areas to structure complex business questions, evaluate alternatives, and provide data-driven financial perspectives.
• Leverage Liner Shipping Controlling guidelines, tools, methodologies, and regional best practices to drive impact in Region North America.
• Identify and drive process improvements related to results analysis, performance reporting, financial planning, data quality, and analytical workflows.
• Serve as a subject matter resource for results analytics, financial modeling, reporting methodologies, and analytical tools, while identifying significant issues, risks, and opportunities requiring management attention.

Skills

Communication

Interpersonal skills

Presentation skills

Analytical thinking

Problem-solving

Time management

Written communication

Education

Associate's degree in business administration or related field

Maritime experience preferred

Job description

Hapag-Lloyd AG is seeking a Specialist in Controlling Results Analytics in Atlanta, GA to deliver advanced financial and business performance analysis, build models, dashboards, and BI solutions, and support forecasting and planning for Region North America.

The role leads analytical workstreams, partners with Finance, Operations, Strategy and other areas to drive data-driven decisions, and ensures data quality and actionable insights for management.