Director, FP&A & Revenue Optimization

XPO Logistics, Inc.

Ann Arbor (MI)

On-site

USD 150,000 - 190,000

Full time

4 days ago
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Benefits offered by this job

Competitive compensation
Health insurance on day one
Life and disability insurance
PTO 15 days first year
9 holidays
401(k) with company match
Education assistance
Incentive plan participation

Job summary

XPO Logistics, Inc. in Ann Arbor, MI, is seeking a Director of Financial Planning and Analysis to lead complex planning, forecasting and performance management. You will advise senior leaders, drive long-range planning and translate performance data into executive insights.

The role requires advanced financial modeling, ERP/BI expertise and a strong command of Excel and PowerPoint. A strategic, results‑driven leader will help shape pricing and financial strategy across the business.

Qualifications

  • Bachelor’s degree or equivalent in Finance, Accounting, Economics, Business Administration or related field.
  • MBA or other relevant advanced degree.
  • CPA, CMA, CFA or other finance credential.

Responsibilities

  • Lead analysis of yield and revenue performance, including revenue per hundredweight, revenue per shipment, weight per shipment, density, length of haul, accessorials and fuel surcharge.
  • Deliver price/volume/mix analysis, track price realization and identify yield trends, mix shifts and revenue leakage early; quantify impacts and drive follow-through with Pricing and Revenue Management leadership.
  • Serve as a trusted financial advisor to executive and Pricing and Revenue Management leadership; turn complex results into a clear enterprise narrative, frame tradeoffs and recommend decisions that improve growth, profitability, productivity and financial discipline.
  • Lead the revenue and yield components of the annual plan, monthly forecasts and long‑range plan; challenge assumptions and clearly identify material risks, opportunities and required actions.
  • Direct financial modeling, scenario planning and business cases supporting pricing strategy, competitive response, capacity and network‑mix tradeoffs, and investments that improve pricing capability or revenue capture.
  • Set the roadmap for pricing analytics, dashboards, data quality and automation; simplify reporting and improve the speed and accuracy of decision support.
  • Set direction and priorities for the FP&A team, develop talent and succession, and create clear accountability for accurate, timely and decision‑useful work.
  • Maintain strong controls, consistent planning standards and effective partnership across Finance and the business

Skills

FP&A experience
Forecasting
Executive advisory
Financial modeling
ERP & BI tools
Excel expert
PowerPoint expert
Leadership

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field
MBA or advanced degree
CPA/CMA/CFA or finance credential

Tools

ERP systems
BI tools
Forecasting software

Job description

XPO Logistics, Inc. in Ann Arbor, MI, is seeking a Director of Financial Planning and Analysis to lead complex planning, forecasting and performance management. You will advise senior leaders, drive long-range planning and translate performance data into executive insights.

The role requires advanced financial modeling, ERP/BI expertise and a strong command of Excel and PowerPoint. A strategic, results‑driven leader will help shape pricing and financial strategy across the business.

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