Senior Financial Analyst – FP&A & Cost Optimization

GXO Logistics, Inc; Georgia; Remote; USD 85,000 - 120,000; Full time

Benefits offered by this job

Health insurance

401(k)

Life insurance

Disability insurance

Job summary

GXO Logistics, Inc. in the United States is seeking a Senior Financial Analyst to support the organization’s financial health by providing critical analyses that identify cost savings opportunities and process improvements.

The role focuses on budgeting, forecasting, variance analysis, and reporting for internal management. The position requires strong Excel skills and cross-functional collaboration to develop actionable insights across business units.

Qualifications

• Bachelor's degree or equivalent related work or military experience.
• 2 years of experience in audit, accounting or FP&A.
• Proficiency in Microsoft Office including advanced Excel skills.

Responsibilities

• Design, prepare and update spreadsheets/cost models in Excel to support resource planning, forecasting, budgeting and variance analysis.
• Prepare monthly reporting package comparing actual financials vs. budgets for internal management review.
• Investigate cost variances; work with business unit stakeholders to identify root causes and opportunities to reduce costs.
• Identify, measure and track KPIs and other operational and financial metrics.
• Perform impromptu budgetary investigations as required.
• Seek continuous improvement opportunities in reports and processes to improve content and streamline production and distribution.
• Troubleshoot reporting issues and data anomalies; design reports that are concise, well organized, and easy to modify.

Skills

Excel

Budgeting

Forecasting

Variance analysis

FP&A

Education

Bachelor's degree or equivalent

Tools

Excel

Job description

GXO Logistics, Inc. in the United States is seeking a Senior Financial Analyst to support the organization’s financial health by providing critical analyses that identify cost savings opportunities and process improvements.

The role focuses on budgeting, forecasting, variance analysis, and reporting for internal management. The position requires strong Excel skills and cross-functional collaboration to develop actionable insights across business units.