Manager of Financial Planning and Analysis

2 days ago

Goodyear, United States GXO Logistics Full time
Manager of Financial Planning and Analysis at GXO Logistics summary:

The Manager of Financial Planning and Analysis at GXO oversees financial operations for a new warehouse, ensuring financial targets are met while supporting a major online retail brand. Responsibilities include preparing budgets, forecasts, and variance analyses, coordinating invoicing, and collaborating with operations teams to drive business success. The role requires a strong background in finance, excellent analytical skills, and the ability to manage financial data effectively in a fast-paced environment.

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 Finance Manager, you will act as a member of the onsite leadership team for a new dynamic operation supporting a globally recognized online retail brand . Join us at GXO and we'll give you the tools and support you need to excel at your job, while building a career you'll love.

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:
  • Serve as the site finance manager for new warehouse operation; representing finance in meetings with operations and the customer to keep abreast of upcoming changes to the business.
  • Act as partner with operations and the customer to facilitate successful execution against financial targets and evaluate financial impact of potential projects.
  • Maintain and ensure the satisfactory preparation and distribution of internal and customer-facing reports.
  • Respond to customer questions and requests for financial data.
  • Design, prepare and maintain forecasts, budgets, and variance analysis for both customer-facing and internal purposes on a weekly, monthly, and annual basis.
  • Ensure customer invoices are delivered accurately and on time.
  • Set up invoice templates, queries, and/or manual processes for invoice data collection.
  • Coordinate the setup of new accounting units, project codes, work centers, etc., as needed for billing and proper cost accounting as well as enabling operational success of the facility.
What you need to succeed at GXO:

At a minimum, you'll need:
  • Bachelor's degree in Accounting, Finance, or Business or equivalent related work or military experience.
  • 5 years of experience in a financial role.
  • Strong working knowledge of Microsoft Excel.
  • Experience with large databases and the ability to utilize data from various BI systems.
  • Proficiency in Microsoft Office and analytic software; ability to perform database collection, use software programs to gather data for modeling and make meaningful use of the data.
  • Availability to work a flexible schedule, including planned and unplanned overtime, which may include weekends.
  • Travel Requirement: 10% of the time.
It'd be great if you also have:
  • MBA, CPA, CMA, CFA, or applicable professional designation.
  • Management experience.
  • Experience with Lean/Six Sigma management concepts and/or certifications.
  • Ability to multitask and work under pressure in a fast-paced, dynamic environment with tight deadlines.
  • Excellent time management, organizational, and interpersonal skills.
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:

Financial Planning, Analysis, Budgeting, Forecasting, Financial Reporting, Cost Accounting, Logistics Management, Operations Finance, Data Analysis, Supply Chain Finance

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