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 will do on a typical day :
Provides analysis of profitability variances, investigates, and communicates variances and unusual cost items, evaluates their effect on operations, makes recommendations for corrective actions, leads business partners through financial monthly cycles and communicates across business functions inside and outside the financial organization.
- Manages the financial monthly forecasting process for the central IT department of the America’s Asia Pacific region including management of headcount and related costs as well as non-labor costs
- Manages the yearly budgeting process for the central IT department of the America’s Asia Pacific region , including headcount and related costs as well as non-labor costs such as software and hardware service agreements
- Forecasts and reports on the accounting treatment of IT labor such as capitalized efforts and customer-funded labor allocations
- Serves as a technical liaison to accounting, IT leadership, finance management and other staff by providing financial planning experience, financial information and modeling, activity analysis and variance analysis
- Performs analysis of complex data to understand operational trends and the corresponding monetary impact and makes appropriate recommendations to team leads, business partners and leadership
- Partners with HR business leaders to understand, forecast, and budget headcount and hiring trends
- Measures and effectively communicates results on key strategic initiatives within the business; develops routine and ad hoc analysis to support business decisions
- Professionally reports financial performance and variances, including weekly, monthly, quarterly, and annual operating results
- Focuses on identifying weaknesses in current financial processes and strategizes process improvement efforts with finance team
What you need to succeed at GXO :
At a minimum, you will 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
- Experience with Microsoft Office and creating complex formulas and models in Excel with large amounts of data in various formats
It would be great if you also have :
- Master's degree (MBA or MS)
- Financial leadership and professional presentation experience
- Experience with Business Intelligence (BI) tools
- Experience supporting the IT function as a finance business partner
- Experience developing insightful, valuable, and actionable analyses with detailed explanations regarding drivers of those results;
capability to produce unambiguous, comprehensive, and accurate interpretations.
- Consistent interpersonal, leadership and creative skills
Manager, Planning & Analysis (Group Insurance)
Strong financial acumen to understand up and downstream financial impacts and exercise sound financial judgment when developing analyses and reviewing results. Develop and maintain all financial and plan design modeling for internal sales incentive compensation and broker compensation. We equip and ...
Tax Manager - Financial Svcs - Banking & Capital Markets Tax (East Region City Locations)
Are you a strategic and creative federal tax professional who likes solving complex federal tax issues across multiple jurisdictions and countries? Do phrases like “accounting for income taxes,” “tax advisory,” and “tax controversy” pique your interest? Do you enjoy providing federal tax compliance ...
ESG Program Governance Manager- Financial & Regulatory Reporting Control Oversight
Research and maintenance of enterprise-wide program requirements for Financial, Regulatory and Compliance Reporting (Policies, Standards and Guidelines) including: the assessment of materiality; scoping and application of materiality to determine in-scope areas; requirements for the internal control...
Sr. Process Control Financial Manager (Tableau & Alteryx)
Financial Manager role that coordinates financial analysis and reporting process workflow within team. Provide thought leadership and guidance to junior teammates on monthly financial close, monthly forecasting and annual financial planning processes. Review and update policies and procedures for co...
Financial Risk & Regulatory - ALM/Balance Sheet - Manager
Identifying and addressing client needs by building, maintaining, and utilizing networks of client relationships and community involvement, communicating value propositions, managing resource requirements, project workflow, budgets, billing and collections, and preparing and/or coordinating complex ...
Sales Manager (Sales and Related)
All of the training is virtual and company-sponsored! We will train, mentor, and coach you from beginning to end and show you how to succeed in our industry using our proven, easy, step-by-step selling system—no need to create or reinvent. Do you want to be unconstrained by territories and paid base...
Competitive Intelligence Market Research Analysis Manager (Government Health and Human Services)
Pay Transparency Maximus compensation is based on various factors including but not limited to job location, a candidate's education, training, experience, expected quality and quantity of work, required travel (if any), external market and internal value analysis including seniority and merit ...
Project Manager III - Planning, Design and Construction- Atrium Health- FT
Develops, monitors, and achieves the scope, budget, and schedule of single or multiple projects and/or project portfolios of medium to high complexity and/or is part of a larger project team led by another PDC position. Functions as the interface between the owner’s personnel, consulting engineers, ...
Tax Manager: Individual Tax & Estate Planning Services
Lead and assist in the planning and management of individual tax compliance and advisory services. You can see we’ve achieved 40 years of growth, that we’ve maintained private ownership, that we work in every state with some of the largest brands in the world and with local businesses on their way t...
Senior Financial Planning Analyst, Business and Strategic Planning
To continue our standard of excellence, Piedmont is seeking a motivated, reliable professional to join our team as a Senior Financial Planning Analyst, Business and Strategic Planning. This position will report to the Director, Financial Planning and Analysis (FP&A). Analyze financial data and perfo...