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Senior Analyst, Financial Planning and Analysis

Company: GXO
Location: High Point
Posted on: November 16, 2021

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.As the Senior Analyst, Financial Planning and Analysis (FP&A), you will support the business unit by preparing financial reports, analyses and forecasts, while working with key stakeholders to achieve operational objectives. In this role, you---ll have the ability to positively affect GXO---s future through advice and counsel while creating long-term success for the company and for yourself.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:

  • Support various lines of the business throughout the daily/weekly/monthly financial review process
  • Determine key drivers of over/under performance
  • Lead the development of the monthly MOR (Management Operating Review) deck, which includes KPIs and financial information reviewed by executive leadership
  • Facilitate forecasting and budgeting of P&L and balance sheet activity
  • Provide financial/analytical support for functional initiatives, including participation on working teams and ownership of deliverables and tracking of results
  • Deliver ad hoc reporting and complex modeling analyses to support multiple stakeholders in a cross-functional matrix environment
  • Leverage cross-functional relationships in order to deliver financial reporting to various user groups across the organization
  • Lead process improvement on all assigned duties to shorten delivery time and improve quality of information
  • Aggregate data from multiple sources to develop conclusions on the state of company financialsWhat you need to succeed at GXO: At a minimum, you---ll need:
    • Bachelor---s degree in Business, Accounting, Finance or a related field, or equivalent related work or military experience
    • 2 years of experience in Financial Planning and Analysis (FP&A), including budgeting and forecasting experience
    • Experience with Microsoft Office; advanced Excel skills with the ability to create complex formulasIt---d be great if you also have:
      • Master---s degree in Finance/Accounting or Business Administration
        • CPA, CMA, CFA or applicable professional designation--
        • Solid communication skills and the ability to effectively communicate complex financial concepts to various user groups
        • Ability to think critically and leverage available resources to troubleshoot reporting issues and data anomalies--
        • Solid drive to seek continuous improvement in reports and processes during companywide growth and expansion We engineer faster, smarter, leaner supply chains. GXO 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 here.--

Keywords: GXO, High Point , Senior Analyst, Financial Planning and Analysis, Professions , High Point, North Carolina

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