Senior Analyst Reporting & Analytics

XPO India Shared Services

What you’ll do on a typical day:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. These are the most significant job duties performed; other responsibilities or assignments not specifically mentioned may also be assigned (please list 5-8 responsibilities along with percentage of time associated with each). Reporting – 40%
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Collaborate with cross-functional teams to understand business needs, identify key performance indicators (KPIs), and translate requirements into reporting solutions.
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Generate and deliver standard reports on a daily, weekly, and monthly basis, ensuring key stakeholders have consistent visibility into reporting data.
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Adapt reports and adjust production frequency as required to meet the evolving needs of financial shared services.
XPO
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Develop, maintain, and enhance financial reports, dashboards, and scorecards to monitor performance for financial shared services, ensuring they align with evolving business needs.
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Continuously seek to implement best practices for report reproducibility and establish an effective process/system(s) for notifying the management team of any production failures, facilitating timely remediation.
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Ensure data accuracy, consistency, and integrity across all reports and dashboards by implementing and maintaining data governance practices to uphold integrity and compliance.
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Track and report progress on report completion to management.
Automation and Process Efficiency – 15%
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Automate reporting processes to improve efficiency and reduce manual efforts.
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Maintain thorough documentation of reporting processes, data sources, and troubleshooting steps to ensure consistency, accuracy, and the ability to replicate results as needed.
Data Analysis – 30%
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Monitor and analyze key performance indicators (KPIs) across accounts receivable, collections, cash applications, credit, corrections, billing, and P2P, while conducting in-depth data analysis to identify trends, patterns, and insights that guide business decisions.
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Provide recommendations based on data analysis to support decision-making processes within OTC and P2P.
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Present analytical findings in a clear and concise manner to stakeholders, including senior management.
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Perform data mining tasks to identify trends, patterns, and insights within large datasets, utilizing basic statistical methods and financial modeling techniques to support data-driven decision-making.
Audit Support – 10%
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Provide support to internal and external auditors during financial audits.
Training & Development – 5%
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Provide technical training and support to junior staff members on reporting tools and processes.
XPO

What you need to succeed at XPO: At a minimum, you’ll need:
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Minimum Required Education: Bachelor’s degree (BA) in Accounting, Finance, Business, Data Science, Computer Science or related field from an accredited college or university is required.
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Minimum Required Experience:
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5+ years of experience in a Finance & Accounting, Finance Operations and Shared Services domain
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5+ years of experience in financial reporting, data analysis or a related field
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Desirable Education/Experience:
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Experience with SQL, Tableau, Power BI, Looker, Google Big Query, or other reporting and analytics tools
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Demonstrated ability interpret large, complex data sets
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Demonstrated capability in strategic results-oriented decisions, and ownership of results (positive or negative).
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Experience in Financial Shared Services
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Logistics or transportation experience

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