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Senior Analyst, Finance - GOSC

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Job Title: Senior Analyst - Financial Planning and Analysis

Job Summary: You will have a key role within the financial planning and analysis department by completing many financial and operational support activities. You will be working with other departments to compute and analyse complex data and assist in preparing monthly presentations to senior executives. You will play an integral part in the organisation by providing advice and influence on critical business decisions.

What you will do on a typical day:

Reconciling financial data and compiling commercial commentary to produce financial and operational reporting packs that assist senior management in understanding the key drivers of business performance
Analysis and reporting of all monthly Capital Expenditures (CapEx) including variance analysis
Assisting in building budgets and forecasts for various business divisions along with the completion of variance analysis
Highlighting areas for revenue opportunities and cost improvements
Working on corporate projects and initiatives to drive improved business performance
Liaising and building relationships with financial and non-financial colleagues to prepare and deliver financial and strategic plans for the business

What you need to succeed at GXO:

ACCA / CIMA qualified or part-qualified
Proficient user of Microsoft Excel and PowerPoint
Strong attention to detail / Presentation skills
Good interpersonal and communication skills with the ability to interact with various management levels
Excellent analytical and problem-solving skills

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