Senior Financial Analyst supporting financial health and cost saving identification at GXO. Engaging in budgeting, forecasting, and detailed financial analysis.
About the role
- Site Finance Manager representing finance in meetings and facilitating successful execution against financial targets at GXO Logistics. Partnering with operations to manage financial performance for a warehouse.
Responsibilities
- Serve as the Site Finance Manager for a warehouse operation; representing finance in meetings with operations and the customer to keep abreast of upcoming changes to the business
- Partner with operations and other functional groups to facilitate successful execution against financial targets and evaluate financial impact of potential projects
- Act as finance lead for site specific account management proposals to the customer
- Maintain and ensure the satisfactory preparation and distribution of internal and customer-facing reports
- Identify methods to monitor performance against original assumptions; convert pricing models to operational forecasts / targets / budgets
- Design, prepare, maintain, and present financial forecasts, budgets and variance analysis for GXO financial performance on a weekly, monthly, and annual basis
- Engage in labor management activities in tracking operational performance using proprietary tools
- Set up invoice templates, queries and/or manual processes for invoice data collection
- Ensure invoices are effectively presented to the customer accurately and on time
- Coordinate the setup of new accounting units, project codes, work centers, etc., as needed for billing and proper cost accounting as well as enabling operational success of the facility
- Develop detective controls and predictive indicators
Requirements
- Bachelor’s degree in Accounting, Finance or Business, or equivalent related work or military experience
- 3 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, 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
Benefits
- full health insurance (medical, dental and vision)
- 401(k)
- life insurance
- disability and more
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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