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 :
- Design, prepare, and maintain forecasts, budgets, and variance analysis on a weekly, monthly, and annual basis.
- Partner with leadership to continuously improve forecasting, standard deliverables, month-end close, and data acquisition.
- Ensure profitability targets are being met, including evaluating potential return on invested capital for proposed projects.
- Work with HR, Operations, and Pricing to set and track targets for pricing and wage increases.
- Design and deliver standard reporting to support vertical leaders, Operations management, and Executive Management using a variety of software, including Power BI, Excel, Power Point, Oracle ERP and financial planning software (Oracle ePBCS);
design and deliver analytical tools to support FP&A Directors
- Evaluate the work content of operational processes work center-level labor standards) and compare against original assumptions.
- Interpret large volumes of operational data and prepare forecast accuracy reporting.
- Create templates and deliverables for operational / financial KPIs; utilize KPIs to ensure the success of initiatives related to operational performance, price, automation savings, cost savings, predictability and forecast accuracy.
- Identify methods to monitor performance against original assumptions; convert pricing models to operational forecasts / targets / budgets.
- Develop detective controls and predictive indicators.
What you need to succeed at GXO :
At a minimum, you’ll need :
- Bachelor’s degree in Accounting, Finance, or equivalent related work or military experience.
- 5 years of experience in financial analysis, financial / strategic planning, accounting, and / or budgeting.
- Experience evaluating systems of internal control.
- Microsoft Excel and analytic software experience, including Power BI, financial planning software (Oracle ePBCS, OneStream, etc.
or other related applications.
- Experience developing and preparing capital and operating budgets.
- Experience monitoring budgets and identifying problem areas, conducting research into causes and corrective actions and making appropriate recommendations.
- Travel Requirement : at least 10% of the time.
It’d be great if you also have :
- Master’s degree and / or CPA certification.
- 7 years of experience in financial analysis, financial / strategic planning, accounting and / or budgeting.
- Background in logistics, transportation, warehousing and / or distribution.
- The ability to learn and understand functionality of multiple logistics-related systems (warehouse, transportation, shipment management systems, etc.).
- Thorough knowledge of financial monitoring / control, and general ledger and accounts payable processes and procedures.
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