Manager, Financial Planning and Analysis - Hybrid, High Point, NC
Company: GXO
Location: High Point
Posted on: November 19, 2023
Job Description:
Logistics at full potential. -At GXO, we're constantly looking
for talented individuals at all levels -who can deliver the caliber
of service our company requires. You know that a positive work
environment creates happy employees, which boosts productivity and
dedication. On our team, you'll have the support to excel at work
-and the resources to build a career you can be proud of.Logistics
at full potential.Do you love a challenge and have the
determination to get results? -As the Manager, Financial Planning
and Analysis, you act as a key liaison and have budgeting,
forecasting and planning responsibility for various departments and
budget areas across the GXO America's Asia Pacific region, with a
strong focus on Business Partnering and creating value for each
area served. - On our team, you will utilize your skills and
experience to drive positive results, ensuring an exciting future
for yourself and GXO.Pay, benefits and more.We are eager to attract
the best, so we offer competitive compensation and a generous
benefits package, including full health insurance (medical, dental
and vision), 401(k), life insurance, disability and more.What
you'll do on a typical day:
- Report financial performance, including weekly, monthly,
quarterly and annual operating results; investigate and communicate
variances and unusual items, and evaluate their effect on
operations
- Lead FP&A in supporting all procurement activity,
developing standard executive reporting, maintaining forecasts, and
validating delivery of results
- Work creatively on the forecasting and planning processes,
working cross-functionally across corporate departments and
business units
- Lead all operational reporting for FP&A on Americas key
financial drivers (labor, wage rates, operating expenses,
inflation, productivity, etc.)
- Build and align partnerships across functional areas to
benchmark locations, operational groups, and personnel with
meaningful KPIs
- Measure and effectively communicate results on key strategic
initiatives within the business; develop routine and ad hoc
analyses to support business decisionsWhat you need to succeed at
GXO:At a minimum, you'll need:
- Bachelor's degree in Business, Finance, Accounting or related
field, or equivalent related work or military experience
- 5 years of experience in finance or financial planning and
analysis, procurement finance support, or operations/manufacturing
controllership
- Advanced Microsoft Excel (PowerQuery, Advanced Charting, Data
Manipulation, etc.)
- Travel Requirement: 10% or lessIt'd be great if you also have:
- Master's degree (MBA or MS), CFA and/or CPA certification
- Solid experience with Business Intelligence (BI) tools
including Microsoft PowerBI
- Experience with Oracle Hyperion Financial Management and
advanced use of Microsoft Excel Smartview
- Experience developing insightful, valuable and actionable
analyses with detailed explanations regarding drivers of those
results; capability to produce unambiguous, comprehensive and
accurate interpretations
- Strong ability to "tell the story" on how business results are
being driven by simplifying complexity in P&L and Balance Sheet
accounts and tie to project savings funnels
- Availability to travel an average of 2-3 times per month to
Charlotte, NC or High Point, NC office (depending on which office
is your "base office") and once per quarter to an operational site
in the US
- Experience in international work, transportation and/or supply
chain, and with corporate offices and divisions
- Consistent interpersonal, leadership and creative skills with
experience leading and influencing peersWe engineer faster,
smarter, leaner supply chains. #LI-AR2GXO is a leading provider of
cutting-edge supply chain solutions to the most successful
companies in the world. We help our customers manage their goods
most efficiently using our technology and services. Our greatest
strength is our global team - energetic, innovative people of all
experience levels and talents who make GXO a great place to work.We
are proud to be an Equal Opportunity/Affirmative Action employer.
Qualified applicants will receive consideration for employment
without regard to race, sex, disability, veteran or other protected
status.GXO adheres to CDC, OSHA and state and local requirements
regarding COVID safety. All employees and visitors are expected to
comply with GXO policies which are in place to safeguard our
employees and customers.All applicants who receive a conditional
offer of employment may be required to take and pass a
pre-employment drug test.The above statements are intended to
describe the general nature and level of work being performed by
people assigned to this classification. They are not intended to be
construed as an exhaustive list of all responsibilities, duties and
skills required of personnel so classified. All employees may be
required to perform duties outside of their normal responsibilities
from time to time, as needed. Review GXO's candidate privacy
statement
Keywords: GXO, High Point , Manager, Financial Planning and Analysis - Hybrid, High Point, NC, Executive , High Point, North Carolina
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