Position Overview:
We are seeking a detail-oriented and analytical Financial Planning & Analysis (FP&A) Analyst to join our team in Wilmington, Delaware. This role plays a key part in providing financial insights and recommendations to drive business performance and support strategic decision-making. The analyst will initially focus on operations and financial planning for Enstructure Wilmington. As familiarity and expertise with the port grow, there will be opportunities to expand responsibilities and support FP&A efforts across other terminals in our network. The ideal candidate will have strong analytical skills, financial acumen, and the ability to work effectively in a fast-paced, operational environment.
Key Responsibilities:
- Develop and maintain detailed financial models to support budgeting, forecasting, and long-term planning
- Analyze financial performance, variances, and trends to provide actionable insights to leadership
- Partner with operational teams to track KPIs and support business initiatives
- Prepare monthly and quarterly reporting packages for senior management
- Assist in the development of annual budgets and periodic reforecasts
- Conduct cost-benefit analyses and support investment/business case development
- Monitor and improve internal financial controls, processes, and data accuracy
- Support financial planning and analysis activities at other terminals beyond Port Wilmington
- Support ad hoc financial analysis and special projects as needed
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; CFA, MBA, or CPA a plus
- 2–5 years of experience in FP&A, financial analysis, or a related field
- Strong proficiency in Excel and financial modeling; experience with ERP and BI tools (e.g., SAP, Oracle, Power BI, Tableau) preferred
- Excellent analytical, problem-solving, and critical thinking skills
- Strong communication skills with the ability to present financial information to non-financial stakeholders
- Ability to work independently and collaboratively in a cross-functional team environment
- Prior experience in logistics, transportation, or port operations is a plus
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