Financial Planning & Analysis (FP&A) Analyst

Enstructure

Financial Planning & Analysis (FP&A) Analyst

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
25 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

Enstructure

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Vacancy posted 3 days ago

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