Talent.com
Vice President FP&A, Functional and Business Performance
Vice President FP&A, Functional and Business PerformanceGXO • Greenwich, CT, United States
Vice President FP&A, Functional and Business Performance

Vice President FP&A, Functional and Business Performance

GXO • Greenwich, CT, United States
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Logistics at full potential.

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, which boosts productivity and dedication. On our team, you’ll have the support to excel at workand 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. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.

    #J-18808-Ljbffr

    serp_jobs.job_alerts.create_a_job

    Vice President • Greenwich, CT, United States

    Job_description.internal_linking.related_jobs
    Head of FP&A & Strategy (Hybrid)

    Head of FP&A & Strategy (Hybrid)

    OnMed LLC • city of white plains, NY, United States
    serp_jobs.job_card.full_time
    A healthcare technology provider in White Plains seeks an experienced finance leader to drive financial planning and analysis. The role requires over 10 years of relevant experience and strong strat...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Remote Finance Director - AI Trainer ($50-$60 / hour)

    Data Annotation • Hempstead, New York
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the quality of ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    VP, Portfolio Manager

    VP, Portfolio Manager

    Cathay Bank - Headquarters • Queens, NY, United States
    serp_jobs.job_card.full_time
    Are you enthusiastic, highly motivated, and have a strong work ethic? If yes, come join our team! At Cathay Bank - we strive to provide a caring culture that supports your aspirations and success....serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Business Development Manager

    Business Development Manager

    Compass Care, LLC • Stamford, CT, US
    serp_jobs.job_card.full_time +1
    Mostly virtual position, with an office in Stamford, CT .New York City, Westchester County, Lower Fairfield County.Flexible Full-Time (Part-time considered for exceptional candidates).Annual Perfor...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director of the Institute for Genomics, Education, Workforce & Leadership

    Director of the Institute for Genomics, Education, Workforce & Leadership

    InsideHigherEd • Bronxville, New York, United States
    serp_jobs.job_card.full_time
    Director of the Institute for Genomics, Education, Workforce & Leadership.Sarah Lawrence College is a small and prestigious liberal arts institution with a legacy in genomics and, as a long-standin...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Regional Vice President, New Business

    Regional Vice President, New Business

    Teladoc Health • Purchase, NY, United States
    serp_jobs.job_card.full_time
    Teladoc Health is a global, whole person care company made up of a diverse community of people dedicated to transforming the healthcare experience. As an employee, you're empowered to show up every ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President, Group Actuarial

    Vice President, Group Actuarial

    McNeil & Co. • City of White Plains, NY, United States
    serp_jobs.job_card.full_time
    VP, Actuary - Financial Reporting page is loaded## VP, Actuary - Financial Reportinglocations : White Plains, NY United States of Americatime type : Full timeposted on : Posted Todayjob requisit...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Vice President of Finance and Investor Relations - Health Care Services

    Vice President of Finance and Investor Relations - Health Care Services

    Xponentiate • Village of Bronxville, NY, United States
    serp_jobs.job_card.full_time
    Please find the link to the job here to apply : .Only applications on the above link will be processed.Xponentiate is a healthcare recruitment partner with deep industry expertise.We connect top tale...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior FP&A Manager (Retail)

    Senior FP&A Manager (Retail)

    Jobot • Port Chester, NY, US
    serp_jobs.job_card.full_time
    A growing retail organization based out of Port Chester | Excellent Base, Bonus and PTO Package | Hybrid Schedule!.This Jobot Job is hosted by : Lauren Lehman. Are you a fit? Easy Apply now by clicki...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Director, Imaging Services

    Director, Imaging Services

    Northwell Health • Mount Kisco, NY, United States
    serp_jobs.job_card.full_time
    Directs, plans and organizes resources within departments to meet short and long term department goals, maintain patient experience and employee engagement. Prepare and analyze budget and appropriat...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President, Product Management Global Credit

    Vice President, Product Management Global Credit

    Mastercard • Purchase, NY, US
    serp_jobs.job_card.full_time +1
    Mastercard powers economies and empowers people in 200+ countries and territories worldwide.Together with our customers, we're helping build a sustainable economy where everyone can prosper.We ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    VP, Product Management

    VP, Product Management

    Gartner • Stamford, CT, United States
    serp_jobs.job_card.full_time
    Vice President, Product Management.Enterprise Risk Management leaders.This role will drive innovation and enhance the portfolio of products and solutions that deliver exceptional value.This person ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President, Group Actuarial

    Vice President, Group Actuarial

    Arch Capital Group Ltd. • City of White Plains, NY, United States
    serp_jobs.job_card.full_time
    VP, Actuary - Financial Reporting.This range is provided by Arch Capital Group Ltd.Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.With a compan...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Chief of Rheumatology

    Chief of Rheumatology

    HealthEcareers - Client • Mount Kisco, NY, USA
    serp_jobs.job_card.full_time
    Northwell Health’s Division of Rheumatology .Northern Westchester Hospital,.Northwell Health, is a 245-bed acute care hospital offering a wide range of medical-surgical, inpatient, and outpatient s...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Vice President, Treasury Reporting

    Vice President, Treasury Reporting

    SMBC • City of White Plains, NY, United States
    serp_jobs.job_card.full_time
    The Treasury group within SMBC Capital Markets Inc is responsible for managing the firm's cash and ensuring the business has adequate funding to sustain operations. As the business of SMBC Capital M...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Assistant Vice President of Investor Relations

    Assistant Vice President of Investor Relations

    Nextera Search • Greenwich, CT, United States
    serp_jobs.job_card.full_time
    Assistant Vice President of Investor Relations.A Private Equity Firm based in Greenwich, CT is seeking an experienced professional to join their Investor Relations team as Assistant Vice President....serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Behavioral Health Advocate, Field based - NYC

    Behavioral Health Advocate, Field based - NYC

    Optum • Yorktown Heights, NY, US
    serp_jobs.job_card.full_time
    Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives.The work you do with our team will directly improve health outcomes by connect...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Vice President FP&A, Functional and Business Performance

    Vice President FP&A, Functional and Business Performance

    GXO Logistics, Inc • Greenwich, CT, United States
    serp_jobs.job_card.full_time
    Vice President FP&A, Functional and Business Performance.At GXO, we’re constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires.You know ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted