Director of FP&A: Strategy & Forecasting Leader

XPO; Ann Arbor (MI); Vor Ort; USD 160.000 - 210.000; Vollzeit

Benefits dieser Stelle

Full health insurance on day one

Life and disability insurance

15 days PTO first year

9 paid company holidays

401(k) with company match

Education assistance

Incentive plan

Zusammenfassung

XPO is seeking a Director, Financial Planning and Analysis to guide strategic planning, forecasting, and performance management across the enterprise. You will partner with executive leaders to translate complex financial data into actionable insights that drive growth and profitability.

Responsibilities include leading yield and revenue analyses, building financial models, and shaping pricing strategy. The role demands 7+ years in FP&A, with advanced Excel/PowerPoint and ERP/BI tool expertise.

Qualifikationen

• 7+ years of FP&A, corporate finance or related experience.
• Experience leading complex planning, forecasting, performance-management or decision-support work.
• Experience advising senior leaders, leading annual and long-range planning, and translating business performance into executive-level insight.
• Advanced financial modeling skills across forecasting, scenario analysis, investment evaluation and complex data analysis.
• Expert understanding of financial planning, ERP, reporting and business-intelligence tools.
• Expert-level Microsoft Excel and PowerPoint skills.

Aufgaben

• Lead analysis of yield and revenue performance across metrics such as revenue per hundredweight and per shipment.
• Deliver price/volume/mix analysis, track price realization and identify yield trends.
• Serve as a trusted financial advisor to executive leadership and translate results into enterprise storytelling.
• Lead the revenue and yield components of the annual plan, monthly forecasts and long-range plan.
• Direct financial modeling, scenario planning and business cases for pricing strategy and investments.
• Set the roadmap for pricing analytics, dashboards, data quality and automation.
• Set direction and priorities for the FP&A team and develop talent and accountability.
• Maintain strong controls and partnership across Finance and the business.

Kenntnisse

FP&A leadership

Forecasting & planning

Financial modeling

Executive stakeholder mgmt

Excel & PowerPoint mastery

Ausbildung

Bachelor's degree in Finance, Accounting, Economics, Business Administration or related field

MBA (preferred)

Tools

ERP systems

BI tools

Jobbeschreibung

XPO is seeking a Director, Financial Planning and Analysis to guide strategic planning, forecasting, and performance management across the enterprise. You will partner with executive leaders to translate complex financial data into actionable insights that drive growth and profitability.

Responsibilities include leading yield and revenue analyses, building financial models, and shaping pricing strategy. The role demands 7+ years in FP&A, with advanced Excel/PowerPoint and ERP/BI tool expertise.