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Senior Financial Analyst
2 months ago
We are seeking a highly skilled Senior Financial Analyst to join our team at GXO Logistics, Inc. As a key member of our finance team, you will play a critical role in supporting the continued financial health of the organization by providing critical analyses and insights that are used for informed decision-making.
Key Responsibilities- Financial Planning and Analysis: Design, prepare, and update financial models in Excel to support financial planning, forecasting, budgeting, and variance analysis.
- Reporting and Analysis: Prepare monthly reporting packages comparing actual and forecasted financials vs. budgets and identify variance drivers.
- Collaboration and Communication: Work cross-functionally with business partners to ensure alignment and consistent messaging.
- Performance Metrics: Identify, measure, and track Key Performance Indicators (KPIs) and other operational and financial metrics.
- Process Improvement: Seek continuous improvement opportunities in reports and processes to improve content and streamline production and distribution.
- Troubleshooting: Troubleshoot reporting issues and data anomalies.
- Education: Bachelor's degree in Business, Accounting, Finance, or related field or equivalent related work or military experience.
- Experience: 2 years of experience in audit, accounting, or FP&A.
- Skills: Proficiency in Microsoft Office including advanced Excel skills.
- Experience: 4 years of related experience including budgeting, forecasting, and reporting.
- Technical Skills: Experience building or modifying dashboards in PowerBI or other BI tools.
- Soft Skills: Excellent verbal and written communication skills; ability to present clean, organized, and thorough information appropriate for intended audience.
- Analytical Skills: Strong ability to develop insightful, value-added, and actionable analyses with detailed explanations regarding drivers of the results; able to produce unambiguous, comprehensive, and accurate interpretations.
- Work Style: Self-motivated work style; able to work well with minimal supervision or in a team environment.