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Senior Analyst, Financial Planning and Analysis

XPO, Inc.
Pune Pune Maharashtra, Maharashtra, India
Competitive Salary
Closing date
Jun 15, 2024

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Job Role
Financial Planning & Analysis
Contract Type
Full Time
Senior Analyst, Financial Planning and Analysis
Requisition Id:
Business Unit: Corporate


Pune, IN, 411014
XPO India Shared Services
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
- 5-10 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.
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