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Senior Director, Financial Planning and Analysis

Company: XPO Logistics, Inc.
Location: Greenwich
Posted on: September 12, 2020

Job Description:

Senior Director, Financial Planning and Analysis At XPO Logistics, we believe that our future is built on positive results and we need strong leadership in place to keep us on the road to success. As the Senior Director of Financial Planning and Analysis (FP&A), you will be the catalyst for profitable growth across the designated business unit. You’ll also develop and track the strategic plan and create data-driven solutions to improve efficiencies, reduce costs and increase revenue. In this role, you will have the ability to positively affect the company’s long-term outlook, ensuring a bright future for yourself and XPO.

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 the opportunity to participate in a company incentive plan.

What you’ll do on a typical day:

Take ownership of XPO financial model for use by controllership, IR, CFO & other functional teams

Be responsible for reconciliation of MD&A for 10-Q, 10-K & close documentation

Drive close pulse process in conjunction with FP&A Leader, build list of actions items to address during close process

Execute variance analysis to ensure accuracy of reported financials and build understanding of results

Own organic revenue calculation during close and estimate cycles

Work with FP&A leader to construct presentations for Companywide MOR/QOR

Leverage IR KPI rebuild to create process for XPO close book

What you need to succeed at XPO:

At a minimum, you’ll need:

Bachelor's degree or equivalent related work or military experience

7 or more years’ experience in finance or FP&A

Advanced proficiency in Microsoft Office (Word, Excel and PowerPoint); ability to create complex formulas and models in Excel with large amounts of data in various formats

Demonstrated experience with business intelligence (BI) and consolidation (HFM) tools

It’d be great if you also have:

Master's degree (MBA or MS), CFA and/or CPA certification

International experience

Ability to take calculated risks and make strategic, results-oriented decisions, while accepting responsibility for the results (positive or negative)

Be part of something big.

XPO 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 XPO 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.

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.

Nearest Major Market: Bridgeport

Nearest Secondary Market: Danbury

Keywords: XPO Logistics, Inc., Greenwich , Senior Director, Financial Planning and Analysis, Other , Greenwich, Connecticut

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