Financial Planning & Analysis (FP&A) Analyst

Posted 18 Days Ago
Wilmington, DE, USA
In-Office
Mid level
Logistics • Transportation
The Role
Develops financial models, budgets, forecasts, reporting packages, variance analyses, and business cases. Partners with operational teams to track KPIs, improve financial controls, and support strategic decisions across Wilmington and other terminals. Performs cost-benefit analyses, reforecasts, data quality improvements, and ad hoc financial projects in a logistics and port operations environment.
Summary Generated by Built In

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

Skills Required

  • Bachelor's degree in Finance, Accounting, Economics, or a related field
  • 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 such as SAP, Oracle, Power BI, or Tableau
  • Strong analytical, problem-solving, and critical thinking skills
  • Strong communication skills and ability to present financial information to non-financial stakeholders
  • Ability to work independently and collaboratively in a cross-functional team environment
  • CFA, MBA, or CPA
  • Prior experience in logistics, transportation, or port operations
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The Company
HQ: Wellesley, MA
229 Employees
Year Founded: 2015

What We Do

Enstructure is a logistics infrastructure company with corporate offices in Wellesley, Massachusetts and New York, New York. Enstructure owns and operates an integrated network of dry, liquid and breakbulk terminals and logistics assets on the East Coast, Gulf Coast and Inland River System of the United States. Enstructure’s mission is to acquire and grow established terminal and logistics companies that will benefit from the company’s resources and best practices, while maintaining an entrepreneurial spirit and local identity. Enstructure provides extensive services for some of the world’s largest companies within the energy, agriculture, food, manufacturing, construction and public safety sectors.

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