Analyst, Financial Planning and Analysis
What you’ll need to succeed as an Analyst, Financial Planning and Analysis at XPO
Minimum qualifications:
- Bachelors degree or equivalent related work or military experience
- 1 year of experience in Finance, Accounting, Economics, or related field
About the Analyst, Financial Planning and Analysis job
Pay, benefits and more:
- Competitive compensation package
- Full health insurance benefits are 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:
- Prepare and distribute weekly and monthly commercial performance reports, including revenue, margin, volume, pricing, and customer profitability analysis.
- Support monthly, quarterly, and annual revenue forecasting and budgeting cycles, including pipeline analysis, pricing assumptions, and variance analysis versus plan.
- Analyze sales trends, pricing performance, mix changes, and volume drivers to identify risks and opportunities.
- Partner with Sales and Operations leaders to validate forecasts, evaluate opportunities, and assess commercial strategies.
- Conduct scenario modeling to evaluate the financial impact of commercial initiatives, customer expansions, pricing changes, and market shifts.
- Identify customer and product profitability trends and recommend actions to improve financial performance.
- Develop and enhance dashboards, revenue models, and reporting tools to improve visibility and forecasting accuracy.
- Support strategic planning processes by providing data-driven insights into market growth, commercial performance, and competitive positioning.
- Drive continuous improvement in commercial reporting, data quality, and forecasting methodologies.
#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 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 statement here .
Recommended Jobs
IT Project Coordinator (Telecommunications)
Description Client is looking for 2 project coordinators that will help with the a joint venture. They will be calling the clinics and prepping them in advance of the techs coming. They will…
Sr. HRIS Analyst - Workday
HRIS Analyst The Opportunity: We are seeking a highly analytical and proactive Senior HRIS Analyst with deep Workday expertise to drive continuous improvement, scalability, and innovation acro…
Compassionate caregiver/ Chore provider
Job Overview We are seeking compassionate and dedicated Caregivers to provide essential support and assistance to individuals in need. The ideal candidate will have a strong commitment to enhancin…
Service Repair Technician II - Lansing MI Area
Company Description: Hobart Service, an Illinois Tool Works Company, has been in business for over 125 years and is the trusted source for Commercial Food Equipment Service Solutions. We have over 1…
MS 365 Workplace Experience Manager (HYBRID)
What you will do: As our MS 365 Workplace Experience Manager, you will support business adoption of collaboration tooling, and ensure alignment with organizational security and compliance object…
Sr Mgr Trim Engineering
JOB DESCRIPTION SUMMARY The Senior Trim Engineering Manager manages the trim design and processes for a seating business unit. Provides technical leadership, develops the technical skills and …
Service and Delivery Driver
Compensation Data Starting Pay: Up to 22.00 based on experience. Company Overview With $5 billion in revenue and 3,500+ employees in the U.S. and Mexico, TBC Corporation is a leader in the m…
Cashier
Cashier 1st shift cashier position. Experience is a plus but not necessary. Must have transportation and able to work weekends Company Profile Cashier/stocker. Will run cash register, stock …
Associate Lab I (Fabrication Lab)
LyondellBasell is a leader in the global chemical industry creating solutions for everyday sustainable living. With a nearly 70-year legacy that includes a Nobel Prize in Chemistry and our proprietar…
Entry-Level Commercial Electrical Apprentice
$18–$22/hr Starting | Full-Time | Mostly Local Projects Oakland • Macomb • Lapeer • Wayne Counties E.L. Electrical Contracting is a 27+ year established commercial electrical contractor serving …