Talent.com
Vice President FP&A, Functional and Business Performance

Vice President FP&A, Functional and Business Performance

GXO Logistics, IncGreenwich, CT, United States
2 days ago
Job type
  • Full-time
Job description

Logistics at full potential.

At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a career you can be proud of.

The Vice President of Global FP&A leads strategic financial planning and analysis across the enterprise, driving global processes for forecasting, budgeting, and reporting—particularly around Free Cash Flow and Capital Expenditure. This role partners with global functional leaders and the CIO to provide financial oversight, strategic guidance, and cost control, while driving continuous improvement of the FP&A system (EPBCS) and supporting enterprise-wide initiatives such as ERP transformation. As a key contributor to quarterly earnings preparation and executive messaging, the VP ensures financial integrity and alignment with shareholder expectations, while directly supporting the CFO with high-impact reporting, analysis, and strategic decision-making. Position is based onsite at our GXO facility in Greenwich, CT with a hybrid work schedule (4 days a week onsite and 1 day a week remote).

Pay, benefits and more.

We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability, and the opportunity to participate in a company incentive plan.

Key Responsibilities :

Direct support to CFO

  • Organize teams across businesses to address CFO’s requests, either routines (Monthly Financial Reviews) or ad hoc, bringing the sense of urgency and importance required by the CFO
  • Design, set-up and maintain productivity and cost reporting for the CFO to help him influence the financial performance in the existing operations

FCF & Capex

  • Develop and run a global FCF budgeting & forecasting process & continue to make improvements
  • Manage CFOs expectations of FCF quarterly & FY during budgeting & forecast cycles
  • Partner with SVP of Treasury to navigate quarterly FCF through various key corporate levers
  • Provide guidance to regions on targets ensuring we are meeting expectations of our shareholders
  • Develop and run the first global consolidation of Capex
  • Lead the development of analysis for CAPEX
  • Provide Global Capex view for earnings & monthly reviews
  • FP&A Lead for Strategic Finance Projects

  • EPBCS
  • Driving continuous improvement, develop and roll-out key foundational elements & scope of the system

  • Influence controllership business partners to ensure HFM always meets the needs of the “One Source of the Truth”
  • Lead key stakeholder meetings Globally to source new strategies.
  • ERP Project
  • Participating in Executive Steerco

  • Providing guidance on project management
  • Global IT

  • Provide finance support to the CIO
  • Strategic guidance

  • Financial analysis
  • Oversight on the accuracy of information communicated across leadership
  • Oversee Global IT financials
  • Budgeting, forecasting, & monthly analysis including P&L as well as CAPEX

  • Support IT leadership on the prioritization of global projects & cost
  • Corporate cost control & C-Suite Support

  • Drive budgeting & forecasting process across global departments, including Finance, IT, Comms & Marketing, Human Resources, Operations and Senior Management.
  • Identify and lead opportunities to improve the business, including designing solutions to address existing challenges; establishing governance and reporting to serve needs of all stakeholders; and anticipating knock-on effects and future problems before they arise.
  • Effectively translate technical / financial and strategic objectives to educate stakeholders and contributors from other parts of the organization to drive alignment (e.g. “Finance for Non-Finance”) for budget & forecast.
  • Influence leadership on managing cost while ensuring they are able to meet the strategic goals of GXO
  • Support Global leaders on overall strategic message, recommendations, & analysis to prepare for presentations to the CEO & CFO.
  • Quarterly Earnings process

  • Key contributor in driving the coordination cross functionally on Earnings Materials including the Release & Presentation
  • Support CEO chief of staff in developing the storyline for the quarter
  • Develop model to provide clear understanding of results and forecasts as well as recommending guidance
  • Provide all materials for the CFO for Q&A to ensure messaging externally is clear & consistent
  • Lead process on sign off with Controllership
  • Influence CFO, CEO, & CIRO on properly answering questions as well as ensuring financial integrity of the script
  • Education & Experience :

  • BA or BS Finance, Administration, Accounting or any other mathematical / business-related career
  • Post-graduate studies in business preferred
  • 10 years' experience in a financial role
  • Strong strategic finance business partner experience
  • Experience holding enterprise-wide strategic FP&A roles in global organisations, within matrix environments
  • Experience in using financial management tools to drive financial planning, budget
  • Experience leading and managing ‘leaders’, or exhibited sufficient informal leadership of executives
  • Proven ability to collaborate with cross-functional teams
  • Experience leading regional / global projects
  • Skills Required :

  • Strong business and financial acumen
  • Strategic thinking and high analytical skills
  • Can build solid and trusted relationships across the XLT : exudes executive presence, and impact
  • Can effectively communicate at all organizational levels, both verbal and written. Pyramid communication style
  • Leadership skills : can lead formally and informally across different stakeholders’ group; is an inclusive leader who operates as a true team player
  • Is results driven and action oriented
  • Influencing skills across different organizational levels
  • Has a can-do attitude and proactive approach
  • Continuous improvement mindset
  • Highly resilient, can navigate conflict effectively by having a “win-win” approach and emphatic listening skills
  • Exudes gravitas and presence and builds credibility
  • Ability to travel nationally and internationally 15%
  • GXO 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 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.

    GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.

    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 intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. Review GXO's candidate privacy statement here.

    #J-18808-Ljbffr

    Create a job alert for this search

    Vice President • Greenwich, CT, United States

    Related jobs
    • Promoted
    Vice President of Solutions, Financial Services

    Vice President of Solutions, Financial Services

    Workiva, Inc.New York, NY, United States
    Full-time
    As the Vice President of Solutions for the Financial Services (FS) vertical, you will lead the global strategy, innovation, and execution of Workiva's solutions across the Banking, Insurance, and A...Show moreLast updated: 30+ days ago
    • Promoted
    Vice President of Revenue Cycle Management

    Vice President of Revenue Cycle Management

    VirtualVocationsBridgeport, Connecticut, United States
    Full-time
    A company is looking for a Vice President of Revenue Cycle Management.Key Responsibilities Lead and manage all aspects of the revenue cycle management process, ensuring alignment with company goa...Show moreLast updated: 1 day ago
    • Promoted
    Vice President of Total Rewards

    Vice President of Total Rewards

    VirtualVocationsBronx, New York, United States
    Full-time
    A company is looking for a Vice President of Total Rewards to design and scale compensation, benefits, and recognition strategies. Key Responsibilities Define and evolve the global total rewards p...Show moreLast updated: 1 day ago
    • Promoted
    Vice President, Product Management

    Vice President, Product Management

    Clearwater AnalyticsNew York, NY, US
    Full-time
    Clearwater Analytics Job Posting.Role Summary : Clearwater Analytics is building the world's most comprehensive data mastering solution for private assets. We are seeking someone with deep domain exp...Show moreLast updated: 30+ days ago
    • Promoted
    FP&A Director

    FP&A Director

    VirtualVocationsJamaica, New York, United States
    Full-time
    A company is looking for a FP&A Director, Sales Business Partner.Key Responsibilities Lead sales analysis and reporting, focusing on key sales drivers and regional performance Own sales forecast...Show moreLast updated: 30+ days ago
    • Promoted
    Vice President of Financial Planning

    Vice President of Financial Planning

    VirtualVocationsJamaica, New York, United States
    Full-time
    A company is looking for a Vice President of Financial Planning and Analysis.Key Responsibilities Develop and oversee financial strategic planning, budgeting processes, and long-range financial p...Show moreLast updated: 30+ days ago
    • Promoted
    Vice President, FP&A

    Vice President, FP&A

    GalaxyNew York, NY, US
    Full-time
    Galaxy is a global leader in digital assets and data center infrastructure, delivering solutions that accelerate progress in finance and artificial intelligence. We believe that blockchain and digit...Show moreLast updated: 28 days ago
    • Promoted
    Vice President, Product Management Global Credit

    Vice President, Product Management Global Credit

    MastercardPurchase, NY, US
    Full-time
    Vice President, Product Management Global Credit.Mastercard powers economies and empowers people in 200+ countries and territories worldwide. Together with our customers, we're helping build a susta...Show moreLast updated: 9 days ago
    • Promoted
    Associate Vice President for Enterprise Risk Management

    Associate Vice President for Enterprise Risk Management

    Fairfield UniversitySouthport, CT, US
    Full-time
    Associate Vice President For Enterprise Risk Management.The Associate Vice President for Enterprise Risk Management reports to the Senior Vice President for Finance and Administration and serves as...Show moreLast updated: 30+ days ago
    • Promoted
    Vice President, Product Management

    Vice President, Product Management

    Broadridge Financial SolutionsNew York, NY, US
    Full-time
    At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more.If you're passionate about developing your career, while helping others along the way, come join ...Show moreLast updated: 1 day ago
    • Promoted
    Vice President, Management Consulting

    Vice President, Management Consulting

    VirtualVocationsJamaica, New York, United States
    Full-time
    A company is looking for a Vice President, Strategic Advisor.Key Responsibilities Analyze hospital claims and encounter data to identify issues and develop solutions Evaluate the impact of regul...Show moreLast updated: 1 day ago
    • Promoted
    Senior Vice President, Interoperability

    Senior Vice President, Interoperability

    VirtualVocationsYonkers, New York, United States
    Full-time
    A company is looking for a Senior Vice President, Interoperability.Key Responsibilities Own accountability for the P&L and overall business performance of the interoperability product line Lead ...Show moreLast updated: 1 day ago
    • Promoted
    Vice President, Financial Learning Solutions and Innovation

    Vice President, Financial Learning Solutions and Innovation

    Finance Inc.New York, New York, US
    Full-time
    Vice President, Financial Learning Solutions and Innovation.The New York Institute of Finance (NYIF), a premier provider of finance education and professional certifications, is seeking an innovati...Show moreLast updated: 5 days ago
    • Promoted
    Vice President, Product Management

    Vice President, Product Management

    LPL FinancialNew York, NY, US
    Full-time
    Vice President, Product Manager.At LPL Financial, we empower professionals to shape their success while helping clients pursue their financial goals with confidence. We are seeking a Vice President,...Show moreLast updated: 30+ days ago
    • Promoted
    Program Integrity Vice President

    Program Integrity Vice President

    VirtualVocationsFlushing, New York, United States
    Full-time
    A company is looking for a Vice President, Program Integrity.Key Responsibilities Oversee the overall Program Integrity Program, including payment recoveries and avoidance of inappropriate paymen...Show moreLast updated: 2 days ago
    • Promoted
    Senior Vice President, Professional Services

    Senior Vice President, Professional Services

    VirtualVocationsJamaica, New York, United States
    Full-time
    A company is looking for a Senior Vice President, Professional Services.Key Responsibilities Define and execute the Professional Services strategy to align with company objectives and growth targ...Show moreLast updated: 22 days ago
    • Promoted
    Vice President FP&A, Functional and Business Performance

    Vice President FP&A, Functional and Business Performance

    GXOGreenwich, CT, United States
    Full-time
    At GXO, we’re constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees,...Show moreLast updated: 3 days ago
    • Promoted
    Vice President, Finance and Operations

    Vice President, Finance and Operations

    WipNew York, NY, US
    Full-time
    Wip™ delivers a better energy experience.We create smart, portable formats that provide a powerful boost without the baggage of traditional energy products. Our team sits at the intersection o...Show moreLast updated: 8 days ago