Talent.com
Vice President FP&A, Functional and Business Performance

Vice President FP&A, Functional and Business Performance

GXO LogisticsGreenwich, CT, US
job_description.job_card.variable_hours_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.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.

The Vice President of Global FP&A leads strategic financial planning and analysis across the enterprise, driving global processes for forecasting, budgeting, and reporting-particularly around Free Cash Flow and Capital Expenditure. This role partners with global functional leaders and the CIO to provide financial oversight, strategic guidance, and cost control, while driving continuous improvement of the FP&A system (EPBCS) and supporting enterprise-wide initiatives such as ERP transformation. As a key contributor to quarterly earnings preparation and executive messaging, the VP ensures financial integrity and alignment with shareholder expectations, while directly supporting the CFO with high-impact reporting, analysis, and strategic decision-making. Position is based onsite at our GXO facility in Greenwich, CT with a hybrid work schedule (4 days a week onsite and 1 day a week remote).

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 the opportunity to participate in a company incentive plan.

Key Responsibilities :

Direct support to CFO

  • Organize teams across businesses to address CFO's requests, either routines (Monthly Financial Reviews) or ad'hoc, bringing the sense of urgency and importance required by the CFO
  • Design, set-up and maintain productivity and cost reporting for the CFO to help him influence the financial performance in the existing operations

FCF & Capex

  • Develop and run a global FCF budgeting & forecasting process & continue to make improvements
  • Manage CFOs expectations of FCF quarterly & FY during budgeting & forecast cycles
  • Partner with SVP of Treasury to navigate quarterly FCF through various key corporate levers
  • Provide guidance to regions on targets ensuring we are meeting expectations of our shareholders Develop and run the first global consolidation of Capex
  • Lead the development of analysis for CAPEX
  • Provide Global Capex view for earnings & monthly reviews
  • FP&A Lead for Strategic Finance Projects

  • EPBCS
  • Driving continuous improvement, develop and roll-out key foundational elements & scope of the system

  • Influence controllership business partners to ensure HFM always meets the needs of the "One Source of the Truth"
  • Lead key stakeholder meetings Globally to source new strategies.
  • ERP Project
  • Participating in Executive Steerco

  • Providing guidance on project management
  • Global IT

  • Provide finance support to the CIO
  • Strategic guidance

  • Financial analysis
  • Oversight on the accuracy of information communicated across leadership
  • Oversee Global IT financials
  • Budgeting, forecasting, & monthly analysis including P&L as well as CAPEX

  • Support IT leadership on the prioritization of global projects & cost
  • Corporate cost control & C-Suite Support

  • Drive budgeting & forecasting process across global departments, including Finance, IT, Comms & Marketing, Human Resources, Operations and Senior Management.
  • Identify and lead opportunities to improve the business, including designing solutions to address existing challenges; establishing governance and reporting to serve needs of all stakeholders; and anticipating knock-on effects and future problems before they arise.
  • Effectively translate technical / financial and strategic objectives to educate stakeholders and contributors from other parts of the organization to drive alignment (e.g. "Finance for Non-Finance") for budget & forecast.
  • Influence leadership on managing cost while ensuring they are able to meet the strategic goals of GXO
  • Support Global leaders on overall strategic message, recommendations, & analysis to prepare for presentations to the CEO & CFO.
  • Quarterly Earnings process

  • Key contributor in driving the coordination cross functionally on Earnings Materials including the Release & Presentation
  • Support CEO chief of staff in developing the storyline for the quarter
  • Develop model to provide clear understanding of results and forecasts as well as recommending guidance
  • Provide all materials for the CFO for Q&A to ensure messaging externally is clear & consistent
  • Lead process on sign off with Controllership
  • Influence CFO, CEO, & CIRO on properly answering questions as well as ensuring financial integrity of the script
  • Education & Experience :

  • BA or BS Finance, Administration, Accounting or any other mathematical / business-related career
  • Post-graduate studies in business preferred
  • 10 years' experience in a financial role
  • Strong strategic finance business partner experience
  • Experience holding enterprise-wide strategic FP&A roles in global organisations, within matrix environments
  • Experience in using financial management tools to drive financial planning, budget
  • Experience leading and managing 'leaders', or exhibited sufficient informal leadership of executives
  • Proven ability to collaborate with cross-functional teams
  • Experience leading regional / global projects
  • Skills Required :

  • Strong business and financial acumen
  • Strategic thinking and high analytical skills
  • Can build solid and trusted relationships across the XLT : exudes executive presence, and impact
  • Can effectively communicate at all organizational levels, both verbal and written. Pyramid communication style
  • Leadership skills : can lead formally and informally across different stakeholders' group; is an inclusive leader who operates as a true team player
  • Is results driven and action oriented
  • Influencing skills across different organizational levels
  • Has a can-do attitude and proactive approach
  • Continuous improvement mindset
  • Highly resilient, can navigate conflict effectively by having a "win-win" approach and emphatic listening skills
  • Exudes gravitas and presence and builds credibility
  • Ability to travel nationally and internationally 15%
  • 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.

    serp_jobs.job_alerts.create_a_job

    Vice President • Greenwich, CT, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Vice President, Revenue Cycle Management

    Vice President, Revenue Cycle Management

    SightMDHauppauge, NY, United States
    serp_jobs.job_card.full_time
    Vice President, Revenue Cycle Management (RCM).SightMD is a rapidly growing integrated ophthalmic provider group, extending the reach of exceptional eye care to patients across New York, New Jersey...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Markets Finance, Rates and Currencies, Senior Vice President

    Markets Finance, Rates and Currencies, Senior Vice President

    CitigroupNew York, NY, US
    serp_jobs.job_card.full_time
    Markets Finance, Rates and Currencies, Senior Vice President.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Vice President, Product Management

    Vice President, Product Management

    Clearwater AnalyticsNew York, NY, US
    serp_jobs.job_card.full_time
    Clearwater Analytics Job Posting.Role Summary : Clearwater Analytics is building the world's most comprehensive data mastering solution for private assets. We are seeking someone with deep domain exp...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Finance Cross-Portfolio Lead- Senior Vice President

    Finance Cross-Portfolio Lead- Senior Vice President

    CitigroupNew York, NY, US
    serp_jobs.job_card.full_time
    Finance Cross-Portfolio Lead- Senior Vice President.The Retail Services Cards Finance Cross-Portfolio Lead is a position responsible for providing analysis and insights in coordination with the bro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Vice President, Product Management Global Credit

    Vice President, Product Management Global Credit

    MastercardPurchase, NY, US
    serp_jobs.job_card.full_time
    Vice President, Product Management Global Credit.Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a susta...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Vice President, Product Management

    Vice President, Product Management

    Broadridge Financial SolutionsNew York, NY, US
    serp_jobs.job_card.full_time
    At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more.If you're passionate about developing your career, while helping others along the way, come join ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Vice President, Strategic Finance and FP&A

    Vice President, Strategic Finance and FP&A

    SchrdingerNew York, NY, US
    serp_jobs.job_card.full_time
    Vice President, Strategic Finance And FP&A.We're looking to hire a Vice President of Strategic Finance and FP&A to join us in our mission to improve human health and quality of life.Schrdinger is o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Asset & Wealth Management, Quantitative Equity Solutions - Client Portfolio Management, Vice President

    Asset & Wealth Management, Quantitative Equity Solutions - Client Portfolio Management, Vice President

    Goldman SachsNew York, NY, US
    serp_jobs.job_card.full_time
    Quantitative Equity Solutions Team Member.Goldman Sachs Asset Management's Quantitative Equity Solutions (QES) team oversees over $220BN across 60,000+ customized portfolios and a range of fund sol...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Vice President, Financial Planning & Analysis

    Senior Vice President, Financial Planning & Analysis

    SprinklrNew York, NY, US
    serp_jobs.job_card.full_time
    Senior Vice President of Financial Planning and Analysis.Sprinklr is the definitive, AI-native platform for Unified Customer Experience Management (Unified-CXM), empowering brands to deliver extrao...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    VP, Finance Business Manager

    VP, Finance Business Manager

    Horizon MediaNew York, NY, US
    serp_jobs.job_card.full_time
    Vice President Of Finance Business Manager.Horizon Sports & Experiences (HS&E) was created to provide a differentiated and comprehensive approach for clients engaging in sports and experiential mar...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Vice President FP&A, Functional and Business Performance

    Vice President FP&A, Functional and Business Performance

    GXOOld Greenwich, CT, US
    serp_jobs.job_card.full_time
    Vice President FP&A, Functional and Business Performance.At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires.You know...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Vice President, Product Management

    Vice President, Product Management

    LPL FinancialNew York, NY, US
    serp_jobs.job_card.full_time
    Vice President, Product Manager.At LPL Financial, we empower professionals to shape their success while helping clients pursue their financial goals with confidence. We are seeking a Vice President,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Vice President, Financial Learning Solutions and Innovation

    Vice President, Financial Learning Solutions and Innovation

    Finance Inc.New York, NY, United States
    serp_jobs.job_card.full_time
    Vice President, Financial Learning Solutions and Innovation.The New York Institute of Finance (NYIF), a premier provider of finance education and professional certifications, is seeking an innovati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Vice President, Product Management

    Vice President, Product Management

    Diligent CorporationNew York, NY, US
    serp_jobs.job_card.full_time
    Vice President, Product Management.Diligent is seeking an exceptional VP of Product to lead our core product experience of our flagship Boards platform serving Fortune 500 companies globally.You wi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Vice President - Product Management (UBOR)

    Vice President - Product Management (UBOR)

    ArcesiumNew York, NY, US
    serp_jobs.job_card.full_time
    Vice President - Product Management (UBOR).Arcesium is a global financial technology firm that solves complex data-driven challenges faced by some of the world's most sophisticated financial instit...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Vice President FP&A, Functional and Business Performance

    Vice President FP&A, Functional and Business Performance

    GXO Logistics, Inc.Greenwich, CT, United States
    serp_jobs.job_card.full_time
    Vice President FP&A, Functional and Business Performance.Vice President FP&A, Functional and Business Performance.At GXO, we’re constantly looking for talented individuals at all levels who can del...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Vice President, Finance and Operations

    Vice President, Finance and Operations

    WipNew York, NY, United States
    serp_jobs.job_card.full_time
    Wip™ delivers a better energy experience.We create smart, portable formats that provide a powerful boost without the baggage of traditional energy products. Our team sits at the intersection of scie...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Vice President, Finance Change Management

    Vice President, Finance Change Management

    Smbc Global Foundation IncNew York, NY, US
    serp_jobs.job_card.full_time
    Vice President, Finance Change Management.SMBC Group is a top-tier global financial group.Headquartered in Tokyo and with a 400-year history, SMBC Group offers a diverse range of financial services...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours