Director Finance bridging strategic financial planning with hands - on operational tasks in innovative AI - robotics. Delivering financial reporting and advising on investment decisions in dynamic environments.
About the role
- Senior Financial Analyst supporting financial health and cost saving identification at GXO. Engaging in budgeting, forecasting, and detailed financial analysis.
Responsibilities
- Design, prepare and update spreadsheets/cost models in Excel to support resource planning, forecasting, budgeting and variance analysis
- Prepare monthly reporting package comparing actual financials vs. budgets for internal management review
- Investigate cost variances; work closely with business unit stakeholders to identify root causes of larger variances and opportunities to reduce costs
- Identify, measure and track Key Performance Indicators (KPIs) and other operational and financial metrics
- Perform impromptu budgetary investigations as required
- Seek continuous improvement opportunities in reports and processes to improve content and streamline production and distribution
- Troubleshoot reporting issues and data anomalies
- Design reports that are concise, well organized, professional in appearance and easy to modify and distribute
Requirements
- Bachelor's degree or equivalent related work or military experience
- 2 years of experience in audit, accounting or FP&A
- Proficiency in Microsoft Office including advanced Excel skills
- Bachelor’s degree in Business, Accounting or Finance, or related field (it’d be great if you also have)
- 4 years of related experience including budgeting and forecasting (it’d be great if you also have)
- Ability to quickly learn and achieve proficiency in new software applications (it’d be great if you also have)
- Excellent verbal and written communication skills; ability to present clean, organized and thorough information appropriate for intended audience (it’d be great if you also have)
- Strong ability to develop insightful, value-added and actionable analyses with detailed explanations regarding drivers of the results; able to produce unambiguous, comprehensive and accurate interpretations (it’d be great if you also have)
- Self-motivated work style; able to work well with minimal supervision or in a team environment (it’d be great if you also have)
Benefits
- full health insurance (medical, dental and vision)
- 401(k)
- life insurance
- disability
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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