Central FP&A Analyst – P&L, Budgeting & Insights

GXO Logistics, Inc.; Northampton; Hybrid; GBP 59,000 - 72,000; Full time

Benefits offered by this job

Car allowance

Pension

25 days leave

Job summary

GXO Logistics, Inc. is seeking a senior FP&A professional to own the Central UK&I P&L within our Head Office. You will drive budgeting, forecasting, and in-depth analysis, partnering with senior stakeholders to shape critical business decisions.

The role is full-time with a 9:00–17:00 schedule, based mainly in our Northampton Head Office with three days per week on site. A car allowance and a strong pension provide added benefits.

Qualifications

• Qualified Accountant – ACCA or CIMA.
• Proven experience managing P&L, budgeting, forecasting, and financial analysis.
• Strong business partnering skills with senior stakeholders.
• Advanced Excel and ERP systems experience (Oracle desirable).
• Excellent communication and storytelling with data.

Responsibilities

• Owning Central (Head Office) P&L and SG&A reporting for the UK&I region.
• Leading budgeting and forecasting cycles across central departments.
• Delivering month-end variance analysis against budget, forecast and prior year.
• Partnering with stakeholders to analyse cost levers and improve performance.
• Preparing executive reports, presentations and FP&A commentary.

Skills

P&L management

Budgeting

Forecasting

Financial analysis

Business partnering

Excel

Oracle ERP

Education

ACCA or CIMA

Tools

Oracle ERP

Job description

GXO Logistics, Inc. is seeking a senior FP&A professional to own the Central UK&I P&L within our Head Office. You will drive budgeting, forecasting, and in-depth analysis, partnering with senior stakeholders to shape critical business decisions.

The role is full-time with a 9:00–17:00 schedule, based mainly in our Northampton Head Office with three days per week on site. A car allowance and a strong pension provide added benefits.