Financial Planning and Analysis Specialist
4 weeks ago
We are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our dynamic financial team at GXO Logistics, Inc. in Northampton. As a key member of our team, you will be responsible for managing our Central profit and loss accounts, ensuring accuracy in budgeting, forecasting, and reporting.
Key Responsibilities- Manage Central profit and loss accounts and SG&A reporting for the UK&I region, ensuring accuracy and alignment with business objectives.
- Support the budgeting and forecasting process, ensuring all financials are accurately reflected and loaded into relevant systems.
- Deliver detailed variance analysis reports post month-end close, explaining deviations from budget and forecasts.
- Serve as the primary UK&I liaison for the loading, validation, reporting, and data mapping of financials in HFM and ePBCS systems.
- Conduct analysis on central levers, identifying opportunities to optimize financial performance.
- Recently professionally qualified, or currently studying CIMA / ACCA, as we will support further study.
- Strong financial acumen and analytical skills, with a keen eye for detail.
- Experience in managing P&L accounts, budgeting, and forecasting within a large organization.
- Excellent communication skills with the ability to present financial data to stakeholders.
GXO Logistics, Inc. 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 celebrate, support and thrive on diversity and are committed to creating an inclusive environment for all employees. We believe that diversity and inclusion in our business is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are an Armed Forces friendly organisation and Disability Confident Leader as part of the Disability Confident Scheme (GIS) and actively welcome applications from people with disabilities.
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Financial Planning and Analysis Specialist
4 weeks ago
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Financial Planning and Analysis
4 weeks ago
Northampton, Northamptonshire, United Kingdom Macildowie Recruitment and Retention Full timeAbout Macildowie Recruitment and RetentionWe are seeking a skilled Financial Planning and Analysis (FP&A) Analyst to join our finance team on a 12-month Fixed-Term Contract. This role offers the opportunity to work from either our Northampton or Birmingham office.Key Responsibilities:Produce month-end reporting, including KPIs, and provide detailed variance...
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Northampton, Northamptonshire, United Kingdom SHOOSMITHS Full timeAbout the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Analyst to join our Finance team in Northampton on a 12-month fixed-term contract.Key ResponsibilitiesPrepare and deliver month-end reports, including actual results, KPIs, and commentaryConduct variance analysis against budget and/or forecast, with explanations of key...
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Financial Planning and Analysis Specialist
1 month ago
Northampton, Northamptonshire, United Kingdom GXO Logistics, Inc. Full timeAbout the RoleWe are seeking a highly skilled FP&A Analyst to join our dynamic financial team at GXO Logistics, Inc. in Northampton. As a key member of our team, you will be responsible for managing our Central (head office) profit & loss accounts, ensuring accuracy in budgeting, forecasting, and reporting.Key ResponsibilitiesManage Central (head office)...
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Financial Planning and Analysis Specialist
1 month ago
Northampton, Northamptonshire, United Kingdom GXO Logistics, Inc. Full timeAbout the RoleWe are seeking a highly skilled FP&A Analyst to join our dynamic financial team at GXO Logistics, Inc. in Northampton. As a key member of our team, you will be responsible for managing our Central (head office) profit & loss accounts, ensuring accuracy in budgeting, forecasting, and reporting.Key ResponsibilitiesManage Central (head office)...
