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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. As a key member of our finance department, you will play a critical role in supporting the continued financial health of the organization.
Key Responsibilities- Design, prepare, and update financial models in Excel to support financial planning, forecasting, budgeting, and variance analysis.
- Prepare monthly reporting packages comparing actual and forecasted financials vs. budgets and identify variance drivers.
- Work cross-functionally with business partners to ensure alignment and consistent messaging.
- Identify, measure, and track Key Performance Indicators (KPIs) and other operational and financial metrics.
- Seek continuous improvement opportunities in reports and processes to improve content and streamline production and distribution.
- Troubleshoot reporting issues and data anomalies.
- Design reports that are concise, well organized, professional in appearance, and easy to modify and distribute.
- Bachelor's degree in Business, Accounting, Finance, or related field or equivalent related work or military experience.
- 2 years of experience in audit, accounting, or FP&A.
- Proficiency in Microsoft Office including advanced Excel skills.
- 4 years of related experience including budgeting, forecasting, and reporting.
- Experience building or modifying dashboards in PowerBI or other BI tools.
- Ability to quickly learn and achieve proficiency in new software applications.
- Excellent verbal and written communication skills; ability to present clean, organized, and thorough information appropriate for intended audience.
- 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.
- Self-motivated work style; able to work well with minimal supervision or in a team environment.
GXO Logistics 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.