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Senior Analyst, Financial Planning and Analysis - Hybrid

Company: XPO Logistics
Location: Ann Arbor
Posted on: September 21, 2022

Job Description:



Solutions driven success. XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO Logistics, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you're looking for a growth opportunity, join us at XPO. As the Senior Analyst, Financial Planning and Analysis (FP&A), you will support the business unit by preparing financial reports, analyses, and forecasts, while working with key stakeholders to achieve operational objectives. In this role, you'll have the ability to positively affect XPO'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 the opportunity to participate in a company incentive plan. What you'll do on a typical day:

  • Generate, maintain, and ensure the accuracy of financial models for revenue related metrics as part of the daily/weekly/monthly financial review process; determine key drivers of over/under performance
  • Serve as a business partner to the Sales and Pricing functions in providing insightful and actionable reporting and analysis on a daily/weekly/monthly basis
  • Perform customer, vertical and channel level analyses for the business unit to attention direct the business to actionable insights
  • Assist and support in the preparation of the annual and long-range operating business plan for the business unit
  • Drive ongoing efforts focused on streamlining, improving, and automating recurring reporting and analysis
  • Deliver ad hoc reporting and complex modeling analyses to support multiple stakeholders in a cross-functional matrix environment, balancing their needs and perspectives to maximize the company's interestsWhat you need to succeed at XPO:At a minimum, you'll need:
    • Bachelor's degree in Business, Accounting, Finance or a related field, or equivalent related work or military experience
    • 2 years of experience in Sales support, Pricing support, or Financial Planning and Analysis (FP&A), including analyzing market trends and evaluating customer profitability and fit
    • Budgeting and forecasting experience in a large corporate environment
    • Experience with Microsoft Office (Word and Access); advanced Excel skills with the ability to create complex formulas
    • Practical experience with data visualization platforms such as Looker, PowerBI, Tableau, Domo, etc and a strong background in extracting and modeling complex data It'd be great if you also have:
      • Master's degree in Finance/Accounting or Business Administration
        • CPA, CMA, CFA, or applicable professional designation
        • Professional experience with Google Looker and relational databases
        • Ability to think critically and leverage available resources to troubleshoot reporting issues and data anomalies
        • Strong drive to seek continuous improvement in reports and processes during companywide growth and expansion Be part of something big.#LI-Hybrid 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. 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 not an exhaustive list of all required responsibilities, duties and skills for this job classification.
          Review XPO's candidate privacy statement here.

Keywords: XPO Logistics, Ann Arbor , Senior Analyst, Financial Planning and Analysis - Hybrid, Accounting, Auditing , Ann Arbor, Michigan

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