What you'll need to succeed as a Senior Analyst, Financial Planning and Analysis at XPO
Minimum qualifications:
- Bachelor's degree 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 formulas
Preferred qualifications:
- Master's degree in Finance, Accounting or Business Administration
- CPA, CMA, CFA or applicable professional designation
- Strong communication skills and the ability to effectively communicate complex financial concepts to various user groups
- Able to think critically and leverage available resources to troubleshoot reporting issues and data anomalies
- Strong drive to seek continuous improvement in reports and processes during companywide growth and expansion
About the Senior Analyst, Financial Planning and Analysis job
Pay, benefits and more:
- Competitive compensation package
- Full health insurance benefits available on day one
- Life and disability insurance
- Earn up to 15 days of PTO over your first year
- 9 paid company holidays
- 401(k) option with company match
- Education assistance
- Opportunity to participate in a company incentive plan
What you'll do on a typical day:
- Assist in the budgeting, planning and forecasting processes working closely with the BU finance teams and the Corporate finance teams. Prepare schedules and presentations for senior management
- Maintain and ensure the accuracy of the consolidate forecast including KPIs, Revenue, Margin, EBITDA, operating expenses, Organic Revenue, Capex and Free Cash Flow
- Generate, maintain and ensure accuracy of weekly and monthly financial review process; determine key drivers of over/underperformance and communicate variances to senior managment
- Assist in Monthly Operating Reviews through the preparation of schedules and presentations for senior management that communicate operational and financial performance, issues requiring intervention, their status and suggested solutions
- Complete ad hoc reporting to support senior management and business decisions
#LI-Hybrid
About XPO
XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you're looking for a growth opportunity, join us at XPO.
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.
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 not an exhaustive list of all required responsibilities, duties and skills for this job classification.
Review XPO's candidate privacy statement here.
