Senior Manager, Finance
GXO Logistics Corporate Services, Inc.
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 Senior Finance Manager , you will act as a primary contact for regional operational performance while developing solutions and strategies in complicated or unique situations. Become a part of our fast-growing, dynamic team and we'll help you develop your career to a level that will exceed your expectations. 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:
- Partner with vertical Operations FP&A Directors 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, Account Management and Operations to set and track targets for pricing and wage increases
- Design and deliver standard reporting to support vertical FP&A Directors/Senior Managers, 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 (e.g., 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
- Bachelor's degree in Accounting, Finance or Business, 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 Office and analytic software experience, including performing database collection and using software programs to gather data for modeling and making meaningful use of data
- 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
- 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.)
- Knowledge of and experience with information technology functional areas, including operations, marketing, sales, pricing, project management, human resources and information systems operations
- Thorough knowledge of financial monitoring/control, and general ledger and accounts payable processes and procedures
Vacancy posted 3 days ago
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