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GXO Logistics Supply Chain
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Senior Analyst, Financial Planning and Analysis, Mumbai - India

Senior Analyst, Financial Planning and Analysis, Mumbai - India

GXO Logistics Supply Chain

3 - 8 years

5 - 10 Lacs

mumbai

Posted:None| Platform:

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Skills Required

senior analyst process improvement finance financial planning budgeting business intelligence forecasting variance analysis operations logistics

Work Mode

Work from Office

Job Type

Full Time

Job Description

What you will do on a typical day:

Provides analysis of profitability variances. Analyzes, investigates, and communicates variances and unusual cost items, evaluates their effect on operations, and provides recommendations for corrective actions. Assists with monthly financial cycles and communicates across business functions inside and outside the financial organization.

Leads the annual budgeting and monthly forecasting processes for the central Operations Excellence & Engineering department of the America s Asia Pacific region, including forecasting of headcount and related costs as well as non-labor costs such as prepaid service agreements
Forecasts and reports on the accounting treatment of employee labor, such as capitalized labor and customer-funded labor
Serves as a technical liaison to accounting, Operations Excellence & Engineering leadership, finance management and other staff by providing financial planning experience, financial information and modeling, activity analysis and variance analysis
Perform analysis of complex data to understand operational trends and the corresponding monetary impact
Partners with HR business leaders to understand, forecast, and budget headcount and hiring trends
Professionally reports financial performance and variances, including weekly, monthly, quarterly, and annual operating results
Focuses on identifying weaknesses in current financial processes and strategizes process improvement efforts with finance team
Prepare and present ad hoc reporting as required in support of departmental needs

What you need to succeed at GXO:

At a minimum, you will need:

Bachelor s degree in business, finance, accounting or related field, or equivalent related work or military experience
3 years of experience in finance or financial planning and analysis
Experience with Microsoft Office and creating complex formulas and models in Excel with large amounts of data in various formats
Financial leadership and professional presentation experience

It would be great if you also have:

Masters degree (MBA or MS)
Experience with Business Intelligence (BI) tools
Experience in transportation and/or supply chain, and with corporate offices and divisions
Experience developing insightful, valuable, and actionable analyses with detailed explanations regarding drivers of those results; capability to produce unambiguous, comprehensive, and accurate interpretations
Consistent interpersonal, leadership and creative skills

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Senior Analyst, Financial Planning and Analysis, Mumbai - India