Note: The job is a remote job and is open to candidates in USA. GXO Logistics, Inc. is hiring a Finance Manager to support regional operational performance and develop solutions for complex financial situations. The role manages financial reporting and spending for startup and capital projects, evaluates project returns and profitability, and supports operational leaders with forecasts, budgets, and performance controls.
Responsibilities
- Partner with Project Managers across the company to track and manage project spending for large startup and capital projects
- Work with a variety of executives and teams to glean required data from various disparate sources
- Utilize Oracle Projects to enhance reporting capabilities; leverage operational and financial KPIs to manage various project spends
- Handle the lifecycle of project reporting from project creation requests to closures
- Design and deliver standard reporting to support vertical leaders using a variety of software such as Power BI, Excel, PowerPoint, Oracle ERP and Oracle ePBCS
- Ensure profitability targets are being met; be responsible for valuating potential return on invested capital for proposed projects and converting pricing models to operational forecasts/targets/budgets
- Oversee the authority for expenditure process, create templates and deliverables for operational/financial KPIs, identify methods to monitor performance against original assumptions and develop detective controls and predictive indicators
Skills
- Bachelor's degree in Accounting, Finance or Business or equivalent related work or military experience
- 5 years of experience in financial analysis, financial/strategic planning, accounting and/or budgeting
- Solid working knowledge of Oracle Projects
- Experience evaluating systems of internal control
- Proficiency in Microsoft Office and analytic software; ability to perform database collection, use software programs to gather data for modeling and make meaningful use of the data
- Master's degree and/or CPA certification
- Background in logistics, transportation, warehousing or distribution
- 3 years of project management experience
- Knowledge of various functional areas including operations, marketing, sales, pricing, project management, human resources, and IT
- Thorough knowledge of financial monitoring and control, general ledger and accounts payable processes and procedures
- Demonstrated ability to develop and prepare capital and operating budgets
- Ability to monitor budgets, identify problem areas and make appropriate recommendations
- Excellent verbal and written communication skills; ability to present clean, organized, and thorough information and data appropriate for intended audience
Benefits
- Full health insurance (medical, dental and vision)
- 401(k)
- Life insurance
- Disability insurance
- Remote work arrangement
Company Overview
Company H1B Sponsorship