Finance Manager - Transportation - GXO Logistics Supply Chain, Inc.
Irving, TX 75014
About the Job
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.
Finance Manager - Transportation
This position will provide financial support to our Transportation Department. The Finance Manager - Transportation will report to the AVP of FP&A and is responsible for financial planning activities (annual budgeting, forecasting) for our Transportation department. This position will assist with the day-to-day operations and work closely with the Sr. Leaders within our Transportation Organization to ensure the accuracy, integrity, and timely reporting of the financial data
Responsibilities
- Core planning activities will include budgeting, forecasting and value-added analysis for the supported organizations
- Utilize budget and forecasting tools to provide improved visibility and accuracy of business projections
- Manage P&L actual/budget/forecast variance analysis during the monthly/quarterly close process and advise on results to assist in effective business management
- Work with transportation leadership to identify and systemically eliminate cost irregularities
- Work to continually enhance the transportation Order to Cash process to included invoice timeliness and accrual accuracy
- Support with executive presentations for business updates
- Develop and track key performance metrics and dashboards
- Develop a deep understanding of market trends and patterns and drive business changed based on gained insight
- Assist with ad hoc analysis and special projects as assigned by Finance management
Qualifications
- Bachelor's degree or Master's Degree, Required
- 5+ years of experience in financial planning and analysis or transportation analysis role, Required
- Advanced user of Microsoft Excel, PowerPoint, and Blue Yonder (or other TMS)
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.