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Manager, IT Financial Planning and Analysis

Company: GXO Logistics
Location: Greenwich
Posted on: September 22, 2022

Job Description:



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 Manager IT Financial Planning and Analysis (IT FP&A), you will partner with IT leaders by preparing financial reports, analyses and forecasts and by working with key stakeholders to achieve objectives. In this role, you'll have the ability to positively affect GXO's future through advice and counsel while creating long-term success for the company and for yourself. 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:

  • Function as the key finance business partner to IT leadership
  • Manage all financial requirements for executive and IT management including budgeting, forecasting and ad hoc analysis
  • Partnering with the IT business regions for budgeting, planning and forecasting processes
  • Maintain and ensure the accuracy of forecast models including: KPI's, revenue, EBITDA, operating expenses, Capex and free cash flow
  • Provide fact and metric-driven analysis to drive profit and loss optimization and build the storyline
  • Identify risks and opportunities across IT to ensure accurate forecasting
  • Evaluate potential returns on invested capital for proposed projects
  • Complete ad hoc reporting to support multiple stakeholders in a cross-functional matrix environment, balancing their needs and perspectives to maximize the company's interests
  • Lead Monthly Operating Review process through preparation of schedules and presentations for senior management that clearly communicate operational and financial performance, as well as issues requiring intervention, status updates and suggested solutionsWhat 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 experience5 years of experience in FP&A, including budgeting and forecasting experienceSolid working knowledge of ERP systems (Oracle), HFM, financial planning software, Microsoft BI and related technologiesExperience with large databases with the ability to utilize data from various business intelligence 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 It'd be great if you also have:
    • Master's degree and/or CPA certification
    • CPA, CMA, CFA or applicable professional designation
    • Ability to think critically and leverage available resources to troubleshoot reporting issues and data anomalies Excellent verbal and written communication skills; ability to present clean, organized, and thorough information and data appropriate for intended audience
    • Solid drive to seek continuous improvement in reports and processes during companywide growth and expansionWe 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: GXO Logistics, Greenwich , Manager, IT Financial Planning and Analysis, Professions , Greenwich, Connecticut

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