Manager, Financial Planning and Analysis

Accelerate your career at RXO
RXO is a leading provider of transportation solutions. With cutting-edge technology at the center, we're revolutionizing the industry with our massive network and commitment to finding solutions for every challenge. We create more efficient ways for shippers and carriers to transport goods across North America.

As a Manager, Financial Planning and Analysis at RXO, you assist in developing and monitoring the strategic plan as well as creating data-directed solutions to improve efficiencies, reduce costs and support the growth of RXO.

What your day-to-day will look like:

· Report financial performance, including weekly, monthly, quarterly, and annual operating results; investigate and communicate variances and unusual items, and evaluate their effect on operations.

· Implement process improvements – identify weaknesses, develop plan to correct, and project manage to completion.

· Track technology spend and develop ROI model to help prioritize projects.

· Work closely with leadership to develop a strategic plan on how technology will support RXO’s growth.

· Assist in developing improved financial reporting at a department level.

· Assist with the Monthly Operating Reporting (MOR) processes; standardize templates and consolidate data.

· Collaborate on the forecasting and planning processes, working cross-functionally across corporate departments and business units.

· Build and align partnerships across functional areas to benchmark locations, operational groups, and personnel with meaningful KPIs.

· Measure and effectively communicate results on key strategic initiatives within the business; develop routine and ad hoc analyses to support business decisions.

What you’ll need to excel:

At a minimum, you’ll need:

· Bachelor’s degree or equivalent related work or military experience

· 5 years of experience in finance or financial planning and analysis.

· Experience with Microsoft Excel and creating complex formulas and models with large amounts of data in various formats.

· Solid experience with Business Intelligence (BI) tools.

It’d be great if you also have:

· Master's degree (MBA or MS), CFA and/or CPA certification

· Experience with Oracle, Coupa, Planview desirable.

· Experience in technology, transportation and/or supply chain, and with corporate offices and divisions.

· Experience developing insightful, valuable, and actionable analyses with detailed explanations regarding drivers of those results; capability to produce unambiguous, comprehensive, and accurate interpretations.

· Proven interpersonal, leadership and collaboration skills with experience effectively supervising, coaching, mentoring, and influencing employees.

Does this sound like you? Check out what else RXO has to offer.

Why Join Us:

Our Benefits

• Comprehensive medical, dental, and vision plans

• 401(k) retirement plan with up to 5% company match

• Pre-tax accounts to help streamline eligible expenses

• Company-paid disability and life insurance

• Employee Assistance Program (EAP)

• Career and Leadership Development Programs

• Paid time off, company holidays, and volunteer days

Our Culture

Our values are the key to our unique culture and our ability to deliver for everyone we serve.

We do great things when we are inclusive and work together. To perform with excellence, we learn from one another, value diverse perspectives, operate safely and build strong relationships.

The Next Step
Ready to join our team? We'd love to hear from you. Fill out an application now and join our talent community to learn about future opportunities. We are proud to be an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. 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 RXO's candidate privacy statement here and RXO's Privacy Notice to California Job Applicants here.