Manager, Order to Cash Financial and Operational Analysis

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.

Remote Opportunity! This role can be located anywhere in the contiguous U.S.

As the Manager, Operational and Financial (OF&A) on our Order to Cash team, you will work with Order to Cash (OTC) leads to continuously improve cash forecasting, operational performance and close processes. You'll utilize KPIs to ensure the success of initiatives related to operational performance, forecasting accuracy and cost savings initiatives. Join us at GXO and we'll give you the tools and support you need to excel at your job while building a career you'll love.

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 more.

What you'll do on a typical day:

• Develop and implement central analytical and forecasting support for division leads
• Develop and drive continuous improvement for cash collections and related OTC forecasting needs
• Consolidate and research financial and operational data to identify customer payment and cash collection trends; assemble and summarize data to effectively communicate findings to leadership
• Automate calculation and distribution of weekly metrics
• Design and deliver standard reporting and analytical tools to support division leads, operations and executive management using a variety of software, including Power BI, Excel, PowerPoint and other financial planning software
• Lead and generate the financial and budget impact assessments for continuous improvement projects; track progress against stated estimates
• Interpret large volumes of operational data; report on forecast accuracy
• Create templates and deliverables for operational and financial KPIs; identify methods to monitor performance against original assumptions, develop detective controls and predictive indicators
• Oversee the credit review and management process for new and existing customers
• Oversee financial close and reporting activities

What you need to succeed at GXO:

At a minimum, you'll need:

• Bachelor's degree or equivalent related work or military experience
• 5 years of experience in a financial role
• Knowledge of ERP systems (Oracle), HFM, financial planning software, Microsoft BI and related technologies
• Experience with large databases with the ability to utilize data from various BI systems
• Proficiency in Microsoft Office (Word, Excel and Access)

It'd be great if you also have:

• MBA, CPA, CMA, CFA or applicable professional designation
• Management experience
• Experience with Lean/Six Sigma management concepts and/or certifications
• Ability to multitask and work under pressure in a fast-paced, dynamic environment with tight deadlines
• Excellent time management, organizational and interpersonal skills

We engineer faster, smarter, leaner supply chains.

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.