Senior Analyst, Financial Planning & Analysis
Location
Mumbai | India
Job description
Logistics done differently.
At GXO Logistics, our employees take pride in their work and show dedication to their job. As a Financial Analyst, you will support the Financial Planning and Analysis group with budgeting, financial forecasting, reporting, and variance analysis. Plus, you'll be helping GXO build a brighter future by providing input for profitability, projects, and corporate pricing strategies. On our team, you'll have the support to excel at work, and the resources to build a career you can be proud of.
Roles & Responsibilities: - Learn the site operations that drive financials; identify, measure and track key performance indicators (KPIs) along with other operational and financial metrics
- Design, prepare and update complex spreadsheets/cost models in Excel to support resource planning, forecasting, budgeting, and variance analysis
- Prepare monthly reporting package comparing actuals vs. budgets for internal management review
- Investigate cost variances, working closely with business unit stakeholders to identify root causes of larger variances and opportunities to reduce costs
- Perform impromptu budget investigations; seek continuous improvement in reports and reporting processes to improve content and minimize the level of effort required to produce and distribute reports; troubleshoot reporting issues and data anomalies
What you need to succeed at GXO: At a minimum, you'll need:
- Bachelor's degree in Accounting, Finance, Business, or Statistics
- 3 years of experience in financial analysis or planning
- Experience working with databases and writing queries (using either SQL or MS Access)
- Strong analytical skills
- Advanced knowledge of Microsoft Office Suite Excel
It'd be great if you also have: - MBA
- Familiarity with supply chain/logistics operations management concepts
- Experience designing dashboard-style reports
- data sets (Data sets with millions of records)
Be part of something big. 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.
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.
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