Analyst /Senior Analyst – FP&A

2 weeks ago

Pune, India XPO Full time

Location:

Pune, XPO India Shared Services


As a Analyst /Senior Analyst – FP&A based in India (Pune), you will be the primary SPOC for managing corporate/IT P/L, planning, budgeting, forecasting & creating variance analysis/Adhoc reports, presenting them to Senior Leadership on a regular basis. The position offers high visibility in terms of connecting to senior leadership of XPO & at corporate level, collaborating, driving corporate goals in liaison with management.


As an Analyst, you will be a key member of the team responsible for the continual monitoring of annual spend for all XPO IT/Other business services (as applicable). You will assist in designing, developing, and tracking key performance indicators to drive strategic business improvements. You will use your analytical background to drive accountability through variance analysis and make data driven decisions to help improve & facilitate decision making.


What you will do on a typical day:


  • Tenured FP&A professional, experienced in managing P/L
  • Manages Financial Planning budgeting & Forecasting.
  • Creates Variance analysis reports & Financial models.
  • Leads Various Corporate/IT functions, manages real time financial performance.
  • Escalate any financial risks & opportunities to leadership.
  • Ability to communicate/articulate numbers to senior leadership.
  • Presents detailed financial results to leadership.
  • Collaborate with Corporate team, senior members in overarching support.
  • Independent thinker, Hardworking, willing to take ownership of areas assigned.
  • Create and monitor annual spend for all XPO IT (Department as applicable)
  • Be comfortable interacting with various levels of management.
  • Ability to analyze complex problems, develop and implement sound solutions.
  • Perform analysis to assess present and future financial performance.
  • Assist in designing, developing, and tracking key performance indicators to drive strategic business improvements.
  • Research and compile data for annual and monthly budget projections.
  • Collaborate with department managers to review financial performance and future forecasts.
  • Track revenue and expenses, comparing actuals to forecasts and making necessary adjustments.
  • Prepare management reports summarizing research, analyses, and evaluation of discrepancies.


What you need to succeed at XPO:

At a minimum, you will need:

  • Ability to work flexible hours (3:00PM to 12:00 AM IST.)
  • Bachelor's/master’s degree in finance/Accounting
  • 3-8 years relevant FP&A experience in any Industry
  • Experience in HFM, SmartView/Hyperion & EPBCS – Added advantage.
  • High proficiency required in Microsoft Office products such as Excel, PPT, Word, etc.
  • Excellent Written & oral communication, independent thinker, Hardworking, willing to take ownership of areas assigned.


Be part of something big.

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