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Manager Operational, Financial Planning and Analysis

Company: XPO Logistics, Inc.
Location: High Point
Posted on: February 8, 2019

Job Description:

Logistics done differently. You know the future holds endless possibilities, so you like to plan, strategize and dream big. At XPO Logistics, we need people like you to help us find ways to improve, enhance and adapt in an ever-changing marketplace. As the Manager of Operational Financial Planning and Analysis (FP&A), you will play a key role in making sure our operations continue to run efficiently, effectively and profitably. XPO was ranked as the #1 North American logistics company according to Transport Topics and we?re the fastest-growing company in the Fortune 500. If you?re looking for an exciting opportunity with a company that?s clearly going places, join us at XPO. 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:

  • Work with Operations and IT to gain access to, write scripts for and consolidate operational data
  • Define, design, build and maintain multidimensional databases with both Operational and Financial data
  • Automate and schedule data processes
  • Create and manage templates and standard deliverables for operational and financial KPIs and variance reporting
  • Ensure master data integrity
  • Identify areas for continuous improvement in data quality and use in financial analysis What you need to succeed at XPO: At a minimum, you?ll need:
    • Bachelor?s degree in Accounting, Finance, Business or related field
    • 5 or more years of experience in a financial role, including management experience
    • Knowledge of ERP systems (Oracle), HFM, financial planning software, Microsoft BI and related technologies
    • Experience with large databases with the ability to utilize data from various BI systems
    • Proficiency with Microsoft Office (Word, Excel and Access)
    • Intermediate SQL and VBA experience
    • Experience with data modeling using relational databases It?d be great if you also have:
      • MBA, CPA, CMA, CFA or applicable professional designation
      • Experience with Lean/Six Sigma management concepts and/or certifications
      • Availability to work a flexible schedule, including planned and unplanned overtime, which may include weekends
      • Ability to multitask and work under pressure in a fast-paced, dynamic environment with tight deadlines
      • Excellent time management, organizational and interpersonal skills Be part of something big. #LI-AH1 XPO provides cutting-edge supply chain solutions to the world's most successful companies, including Disney, Pepsi, L'Or?al, Toyota and many others. We?re the fastest-growing transportation company on the Fortune 500 list and we?re just getting started. 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. 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.

        Keywords: XPO Logistics, Inc., High Point , Manager Operational, Financial Planning and Analysis, Executive , High Point, North Carolina

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