HighpointRecruiter Since 2001
the smart solution for High Point jobs

Director, Operational Financial Planning and Analysis

Company: XPO Logistics
Location: High Point
Posted on: September 13, 2020

Job Description:

Director, Operational Financial Planning and Analysis At XPO Logistics, we believe that our future is built on positive financial results. As the Director, Operational Financial Planning and Analysis (OFP&A), you will develop solutions to improve efficiencies, reduce costs and increase revenue. In this role, you'll partner with senior-level leaders to initiate and implement strategy, assist with customer contract negotiations and contribute to organizational design. You’ll find yourself immersed in a forward-thinking environment fueled by achievement and a tenacious team spirit. If you’re ready to take your career to the next level with a fast-growing, dynamic global company, we’ve got an opportunity for you to grow with 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:

Collaborate with and serve as a key business partner to SVPs and VPs for business segments (verticals) with annual turnover more than $400 million

Manage financial expectations and ensure profitability targets are met; evaluate potential return on invested capital for proposed projects

Set strategy, build budgets, update forecasts and determine targets; identify methods to monitor performance against assumptions

Gather and interpret large volumes of operational data; detect emerging trends and integrate operational intel; develop detective controls and predictive indicators

Lead cross-functional process improvement, acquisition integrations, system rollouts and cost accounting financial transformation

Partner with HR, Account Management and Operations to set and track targets for pricing and wage increases; serve as a subject matter expert to uncover opportunities and highlight risks

Assist with the month-end close process, functioning as a finance department liaison at site, customer and vertical operational levels; prepare senior management for and attend Monthly Operating Reviews (MOR) and weekly executive leadership meetings

Run scenario analyses to understand the financial impact of operational changes; perform ad hoc analysis as needed for leadership team

Evaluate the work content of operational processes (e.g., work center labor standards) and compare against original assumptions

Utilize KPIs to ensure the success of initiatives related to operational performance, labor efficiencies, regional wage analysis, price, automation savings, other cost savings, predictability and forecast accuracy

Mentor and develop other finance team members; oversee work product of offshore resources

What you need to succeed at XPO:

At a minimum, you’ll need:

Bachelor’s degree or equivalent related work or military experience

7 years of experience in finance, OFP&A or FP&A

Knowledge of ERP systems (Oracle), HFM, financial planning software (Oracle ePBCS), Microsoft BI and related technologies

Experience with large databases and the ability to utilize data from various BI systems

Proficiency in Microsoft Office (Word, Excel and Access)

It would be great if you also have:

12 years of experience in a financial role, including management experience

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

Controllership experience in a supply chain/logistics, manufacturing or service organization

Proven ability to multitask; able to work well under pressure in a fast-paced, dynamic environment with tight deadlines

Excellent time management, project management and interpersonal skills

Be part of something big.

XPO 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 XPO 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.

XPO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with XPO 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.

Keywords: XPO Logistics, High Point , Director, Operational Financial Planning and Analysis, Other , High Point, North Carolina

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Car Washer/Detailer
Description: Overview Enterprise Rent-A-Car is the largest and fastest growing privately owned automotive rental and leasing company with over 8,600 branch offices worldwide, Enterprise ranks 1 in the Insurance Replacement (more...)
Company: Entreprise Holdings
Location: Danville
Posted on: 09/24/2020

Doordash: Delivery Driver - No Experience Needed
Description: No passengers. No bosses. Just you, your tunes, and the road. Sign up now and start making
Company: Doordash
Location: Danville
Posted on: 09/24/2020

Doordash Is Now Re-Hiring For Delivery Driver Courier
Description: Delivery Driver Courier DoordashNo passengers. No bosses. Just you, your tunes, and the road. Sign up now and start making money Choose your wheels and deliver food and other
Company: Doordash
Location: Danville
Posted on: 09/24/2020


Urgent Requirement For Delivery Driver Courier In Doordash
Description: Delivery Driver Courier DoordashNo passengers. No bosses. Just you, your tunes, and the road. Sign up now and start making money Choose your wheels and deliver food and other
Company: Doordash
Location: Danville
Posted on: 09/24/2020

Doordash Is Looking For Delivery Driver No Experience Needed
Description: Delivery Driver No Experience Needed DoordashNo passengers. No bosses. Just you, your tunes, and the road. Sign up now and start making money Choose your wheels and deliver food
Company: Doordash
Location: Danville
Posted on: 09/24/2020

Doordash: Delivery Driver Courier
Description: Delivery Driver Courier DoordashNo passengers. No bosses. Just you, your tunes, and the road. Sign up now and start making money Choose your wheels and deliver food and other
Company: Doordash
Location: Danville
Posted on: 09/24/2020

Amazon Workforce Staffing: Full-Time Amazon Warehouse Worker With $250 Sign-On Bonus + Benefits
Description: Part-time Warehouse Team Member 250 sign-on bonusHourly pay rate: Earn 15.90/hr- 18.90 , plus benefits and a 250 bonus The base pay for this role is 15.90/hr. We are offering temporary shift premiums (more...)
Company: Amazon Workforce Staffing
Location: Danville
Posted on: 09/24/2020

Urgent Requirement For Food Courier In Doordash In Danville
Description: Food Courier DoordashYour time. Your Goals.What is DoorDashAvailable in over 4,000 cities in the U.S., Canada, and Australia, DoorDash is about connecting people with possibilities: bigger savings accounts, (more...)
Company: Doordash
Location: Danville
Posted on: 09/24/2020

Jobble - Doordash: Food Courier
Description: Food Courier DoordashYour time. Your Goals.What is DoorDashAvailable in over 4,000 cities in the U.S., Canada, and Australia, DoorDash is about connecting people with possibilities: bigger savings accounts, (more...)
Company: Jobble - Doordash
Location: Danville
Posted on: 09/24/2020

Doordash: Restaurant Delivery In Danville
Description: Restaurant Delivery DoordashYour time. Your Goals.What is DoorDashAvailable in over 4,000 cities in the U.S., Canada, and Australia, DoorDash is about connecting people with possibilities: bigger savings (more...)
Company: Doordash
Location: Danville
Posted on: 09/24/2020

Log In or Create An Account

Get the latest North Carolina jobs by following @recnetNC on Twitter!

High Point RSS job feeds