Senior Analyst, Financial Planning and Analysis

Requisition Id: 
Business Unit:  Corporate

Pune, IN, 411014

XPO India Shared Services

What you will do on a typical day:


  • Tenured FP&A professional, experienced in managing P/L
  • Manages Financial Planning budgeting & Forecasting.
  • Creates Variance analysis reports & Financial models.
  • Leads Various Corporate/IT functions, manages real time financial performance.
  • Escalate any financial risks & opportunities to leadership.
  • Ability to communicate/articulate numbers to senior leadership.
  • Presents detailed financial results to leadership.
  • Collaborate with Corporate team, senior members in overarching support.
  • Independent thinker, Hardworking, willing to take ownership of areas assigned.


  • Create and monitor annual spend for all XPO IT (Department as applicable)
  • Be comfortable interacting with various levels of management.
  • Ability to analyze complex problems, develop and implement sound solutions.
  • Perform analysis to assess present and future financial performance.
  • Assist in designing, developing, and tracking key performance indicators to drive strategic business improvements.
  • Research and compile data for annual and monthly budget projections.
  • Collaborate with department managers to review financial performance and future forecasts.
  • Track revenue and expenses, comparing actuals to forecasts and making necessary adjustments.
  • Prepare management reports summarizing research, analyses, and evaluation of discrepancies.




What you need to succeed at XPO:

At a minimum, you will need:

  • Ability to work flexible hours (3:00PM to 12:00 AM IST.)
  • Bachelor's/master’s degree in finance/Accounting
  • 5-10 years relevant FP&A experience in any Industry
  • Experience in HFM, SmartView/Hyperion & EPBCS – Added advantage.
  • High proficiency required in Microsoft Office products such as Excel, PPT, Word, etc.
  • Excellent Written & oral communication, independent thinker, Hardworking, willing to take ownership of areas assigned.





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