- Generate, maintain, and report financial performance, including weekly flash, monthly forecasts, quarterly and annual operating results across SG&A functions.
- Investigate and communicate variances and evaluate their effect on SG&A spend against targets, including forecast, budget, prior year, and strategic targets.
- Assist in Operating Reviews (MOR) through preparation of schedules and presentations for senior management that clearly communicate operational and financial performance, as well as issues requiring intervention, status updates, and suggested solutions.
- Work creatively on the budgeting, planning, and forecasting processes, working cross-functionally to influence stakeholders across all SG&A functions.
- Ensure accurate and standard processes are maintained to drive cost allocation and absorption of SG&A expenses into the operations and ensure global alignment on approach.
- Measure and effectively communicate results on key strategic initiatives within the business; develop routine and ad hoc analyses to support business decisions.
- Maintain headcount reporting and maintain clear visibility to staffing plans across SG&A functions to ensure financial alignment with strategic priorities.
- Monitor and report on trends in major vendor spend categories and provide detailed insight and analysis on key drivers of spend.
- Ensure all project spend is in line with budget and is delivering savings in line with project approval.
- Bachelor's degree in Business, Finance, Accounting, or related field, or equivalent related work or military experience.
- 5 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.
- Solid experience with Business Intelligence tools.
- Availability to travel an average of 1-2 times per quarter.
- Experience with Oracle HFM/Fusion, Smartview, Microsoft PowerBI and/or Workforce Management Software.
- Master's degree (MBA or MS), CFA and/or CPA certification.
- 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 with experience effectively supervising, coaching, mentoring, and influencing employees.
-
Financial Planning and Analysis Manager
7 hours ago
Fairview Search Group, LLC Charlotte, United StatesFAIRVIEW SEARCH GROUP EXCLUSIVE - A high growth privately held and global industry leading service corporation is adding a Manager, Financial Planning & Analysis due to current and planned future growth · Total Comp ~$120K+ Excellent Benefits + Incredible Growth Opportunity · A ...
-
Financial Planning and Analysis Manager
3 weeks ago
Fairview Search Group, LLC Charlotte, United StatesFAIRVIEW SEARCH GROUP EXCLUSIVE - A high growth privately held and global industry leading service corporation is adding a · Manager, Financial Planning & Analysis · due to current and planned future growth · Total Comp ~$120K+ Excellent Benefits + Incredible Growth Opportunit ...
-
Financial Planning Analysis Analyst
3 days ago
Zaxby's Franchising LLC Charlotte, United StatesThe Zaxby's Support Center is looking for an FP&A · Analyst to join the Financial Planning & Analytics team. The FP&A Analyst role will be responsible for providing financial and analytical support to cross functional teams and departments across the entire organization. This po ...
-
Senior Analyst, Financial Planning and Analysis
7 hours ago
SC Johnson Charlotte, United StatesJoining the team at SC Johnson Professional makes you part of a family company with a deep history in the professional market as a leading manufacturer of skincare, cleaning and hygiene products, and smart technologies. We provide solutions to Healthcare, Clean Industrial, Indust ...
-
Sr. Financial Planning&Analysis Analyst
7 hours ago
MRINetwork Charlotte, United StatesThe · Senior Financial Planning&Analysis Analyst · provides shared services support to all Company Business Units in North America. This position reports to the Financial Planning&Analysis Manager for North America. · The Senior Financial Planning&Analysis analyst should have ...
-
Interim Financial Planning and Analysis Manager
7 hours ago
Vaco Charlotte, United StatesAt Vaco, we match Accounting and Finance professionals with exciting career growth opportunities. We are currently seeking an Interim Finance Manager for a projectwith one of our top clients. · From keeping you up to date on market trends and industry expectations, to providing ...
-
Manager - Financial Planning & Analysis
2 weeks ago
Segra Charlotte, United StatesManager - Financial Planning & Analysis · North Carolina, USA * South Carolina, USA * Virginia, USA * West Virginia, USA · Req #1937 · Wednesday, April 17, 2024 · Segra is searching for a dynamic and · experienced · Manager - Financial Planning & Analysis · to work remotely ...
-
Senior Manager, Financial Planning and Analysis
3 weeks ago
GXO Logistics Charlotte, United StatesLogistics at full potential. · At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our t ...
-
Senior Analyst, Financial Planning and Analysis
3 weeks ago
SC Johnson Professional® USA Charlotte, United StatesSenior Analyst, Financial Planning and Analysis (FP&A) page is loaded · Senior Analyst, Financial Planning and Analysis (FP&A) · Apply · locations · USA - NC - Charlotte · time type · Full time · posted on · Posted 7 Days Ago · job requisition id · 26576 · Joining the ...
-
Interim Financial Planning and Analysis Manager
2 weeks ago
Vaco Charlotte, United StatesAt Vaco, we match Accounting and Finance professionals with exciting career growth opportunities. We are currently seeking an Interim Finance Manager for a projectwith one of our top clients. · From keeping you up to date on market trends and industry expectations, to providing y ...
-
Senior Manager, Financial Planning and Analysis
3 weeks ago
GXO Logistics, Inc. Charlotte, United StatesLogistics at full potential. · At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On ou ...
-
Financial Analyst at beBee
1 week ago
beBee Professionals Charlotte, United States Full time $60,000 - $80,000About beBee: · beBee is on a mission to create the most dynamic and supportive professional networking platform available. Our diverse community thrives on the insights and opportunities shared every day. As a Financial Analyst, you will ensure we continue on our path of sustaina ...
-
Senior Financial Analyst
2 weeks ago
Fairview Search Group, LLC Charlotte, United StatesFairview Search Group Exclusive - A high growth Fortune 500 and global industry leading manufacturing corporation is adding a CORPORATE SENIOR FINANCIAL ANALYST due to current and planned future growth · Total Comp ~$150K+ Excellent Benefits + Incredible Growth Opportunity · If y ...
-
Strategy & Financial Analyst
4 weeks ago
CAROLINA PRG Charlotte, United StatesCarolina PRG has partnered with a premier local headquarters that believes in investing and retaining the best of the best financial talent. The company rewards their talent with an incredible compensation package that includes profit sharing, the strongest 401K match in Charlott ...
-
FP&A Manager
1 week ago
Vaco Charlotte, United States· The FP&A Manager will play a critical role in providing financial insights, forecasts, and strategic recommendations to support the company's financial goals and business objectives. This position requires strong analytical skills, financial acumen, and the ability to communic ...
-
Sr. Manager Commercial Finance
2 weeks ago
Electrolux Group Charlotte, United StatesSUMMARY · The Channel Controller position for Commercial Finance has the overall responsibility and accountability for communicating trends, forecasting, annual planning, business analysis and managing month-end close activities as it relates to their sales channel. In addition, ...
-
IT Infrastructure Restoral Analyst
1 week ago
Insight Global Charlotte, United StatesMust Haves: · Broad and extensive background in IT Infrastructure (databases, storage, network, operating systems, network switchers, capacity, storage devices, authentication services, active directory, ect) · Analysis expereince - willing to look at the existing IT Infrastructu ...
-
Regulatory Reporting Technology Consultant
4 weeks ago
Apex Systems Charlotte, United StatesRegulatory Reporting Technology Consultant · Large Banking Client · Duration: 12 Months · Location: Charlotte, NC - Hybrid. 3 days onsite, 2 Remote · Top Requirements: · 5+ years of experience working on Financial Regulatory Reporting Technology within a Banking Environment · Exp ...
-
Chief Financial Officer
2 weeks ago
Insight Global Charlotte, United StatesThe ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the CEO and the executive team to make decisions regarding company's financial strate ...
-
Marketing Analyst
2 weeks ago
WellTrust Medical Charlotte, United StatesThe ideal candidate will be responsible for using their analytical mindset to analyze and interpret marketing data. They will provide strategic recommendations based on his or her data analysis and market research. In addition, they will leverage their expertise to communicate in ...
Senior Manager, Financial Planning and Analysis - Charlotte, United States - GXO Logistics
Description
Logistics at full potential.At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.
As the Senior Manager, Financial Planning and Analysis, you will assist in developing and monitoring the strategic plan, as well as creating data-directed solutions to improve efficiencies, reduce costs and increase revenue. On our team, you will utilize your skills and experience to drive positive results, ensuring an exciting future for yourself and GXO.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability and more.
What you'll do on a typical day:
At a minimum, you'll need:
#LI-AR2
GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team - energetic, innovative people of all experience levels and talents who make GXO a great place to work.
We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.