Manager, Operational Financial Planning and Analysis (OFP&A) at XPO Logistics Supply Chain Corporate Services in Atlanta, Georgia

Job 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.

GXO Logistics has completed the spin-off from XPO Logistics. As we update our systems, there are places throughout the application where you see references to XPO Logistics/XPO. Please substitute GXO for XPO throughout the application as you answer these questions.

At GXO, we believe that our success depends on our ability to provide the highest level of support and solutions for our customers. As the Manager, Operational Financial Planning and Analysis (OFP&A) you will work with vertical leads to continuously improve forecasting, standard financial deliverables and month-end close processes. You'll utilize KPIs to ensure the success of initiatives related to operational performance, price, automation savings and other cost savings. Join us at GXO and we'll give you the tools and support you need to excel at your job, while building a career you'll love.

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:

• Manage all financial requirements for customers and operations management including invoice preparation, review and submittal, budgeting, forecasting and ad hoc analysis


• Work with various departments, including Contracts, Legal, Account Management, Accounting, IT, Sales, Pricing, Purchasing, Operations Management, Executive Management, Operations Planning and Reporting, Invoicing, Real Estate and Implementations


• Ensure profitability targets are being met


• Lead a team responsible for evaluating potential returns on invested capital for proposed projects; work with HR, Account Management and Operations to set and track targets for pricing and wage increases


• Interpret large volumes of operational data; report on forecast accuracy


• Create templates and deliverables for Operational/Financial KPIs; identify methods to monitor performance against original assumptions; develop detective controls and predictive indicators


• Convert pricing models to operational forecasts/targets/budgets

At a minimum, you'll need:

• Bachelor's degree or equivalent related work or military experience


• 5 years of experience in a financial role


• Knowledge of ERP systems (Oracle), HFM, financial planning software, Microsoft BI and related technologies


• Experience with large databases with the ability to utilize data from various BI systems


• Proficiency in Microsoft Office (Word, Excel and Access)

• MBA, CPA, CMA, CFA or applicable professional designation


• Availability to work a flexible schedule, including planned and unplanned overtime, which may include weekends


• Management experience


• Experience with Lean/Six Sigma management concepts and/or certifications


• Ability to multitask and work under pressure in a fast-paced, dynamic environment with tight deadlines


• Excellent time management, organizational and interpersonal skills

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.