Senior Analyst, Financial Planning and Analysis - Hybrid Requisition Id: 378120 Business Unit: Corporate Location: Charlotte, NC, US, 28277 **What you’ll need to succeed as a Senior Analyst, Financial Planning and Analysis at XPO** Minimum qualifications: + Bachelor's degree or equivalent related work or military experience + 2 years of experience in Financial Planning and Analysis (FP&A), including budgeting and forecasting experience + Experience with Microsoft Office; advanced Excel skills with the ability to create complex formulas Preferred qualifications: + Master's degree in Finance, Accounting or Business Administration + CPA, CMA, CFA or applicable professional designation + Strong communication skills and the ability to effectively communicate complex financial concepts to various user groups + Able to think critically and leverage available resources to troubleshoot reporting issues and data anomalies + Strong drive to seek continuous improvement in reports and processes during companywide growth and expansion **About the Senior Analyst, Financial Planning and Analysis job** Pay, benefits and more: + Competitive compensation package + Full health insurance benefits available on day one + Life and disability insurance + Earn up to 15 days of PTO over your first year + 9 paid company holidays + 401(k) option with company match + Education assistance + Opportunity to participate in a company incentive plan What you’ll do on a typical day: + Assist in the budgeting, planning and forecasting processes working closely with the BU finance teams and the Corporate finance teams. Prepare schedules and presentations for senior management + Maintain and ensure the accuracy of the consolidate forecast including KPIs, Revenue, Margin, EBITDA, operating expenses, Organic Revenue, Capex and Free Cash Flow + Generate, maintain and ensure accuracy of weekly and monthly financial review process; determine key drivers of over/underperformance and communicate variances to senior managment + Assist in Monthly Operating Reviews through the preparation of schedules and presentations for senior management that communicate operational and financial performance, issues requiring intervention, their status and suggested solutions + Complete ad hoc reporting to support senior management and business decisions \#LI-Hybrid **About XPO** XPO is a top ten global provider of transportation services, with a highly integrated network of people, technology and physical assets. At XPO, we look for employees who like a challenge and can communicate effectively in all situations. We want to leverage your skills and years of experience to drive positive results while ensuring a bright future for yourself and XPO. If you’re looking for a growth opportunity, join us at XPO. 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. 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 not an exhaustive list of all required responsibilities, duties and skills for this job classification. Review XPO's candidate privacy statementhere (https://jobs.xpo.com/content/CANDIDATE-PRIVACY-NOTICE/?locale=en\_US) .