Senior Analyst, Consolidations and Reporting at GXO Enterprise Services LLC in Greenwich, Connecticut

Job Description:

As the Senior Analyst, Consolidations and Reporting, you'll oversee the Company's internal financial reporting and consolidation process and prepare summary schedules for the intercompany transactions between parent company and subsidiaries. Become a part of our fast-growing, dynamic team and we'll help you develop your career to a level that will exceed your expectations.

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:

• Ensure accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles (GAAP) and company policies and procedures


• Support the Company's internal financial reporting process, including the preparation of consolidated monthly and quarterly financial statements, including the P&L, balance sheet and statement of cash flows


• Manage cashflow movement / rollforward schedules, and the consolidated cashflow and free cash flow statements


• Support the Company's external financial reporting process including Form 10-K and 10-Q


• Responsible for ensuring that all elimination entries are properly documented and recorded


• Responsible for optimizing financial reporting systems (including Oracle, HFM and other financial systems)


• Support metadata management and rule modifications within Hyperion Financial Management (HFM), including user testing for proposed system changes


• Governance oversight for the company's financial chart of accounts


• Partner with finance and accounting peers across the organization to develop a best-in-class financial analytics environment


• Assist with the internal and external stakeholder review of the Company's financial reporting deliverables


• Support the annual audit and quarterly review activities with external auditors


• Complete and maintain process documentation to ensure Sarbanes-Oxley (SOX) compliance for areas of responsibility


• Assist on special projects requiring analytical skills and knowledge of systems / processes such as acquisitions and divestitures

At a minimum, you'll need:

• Bachelor's degree in Accounting or Finance or equivalent related work or military experience


• 2 years of related experience

• CPA, or equivalent qualification


• Strong knowledge of US GAAP, internal controls, and financial reporting

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.

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.