XPO India Shared Services
Analyst, Financial Reporting
The Senior Analyst, FSS Reporting and Analytics will be responsible for managing and analyzing financial data will be responsible for developing, implementing, and optimizing reporting solutions and data analysis strategies that drive business insights and decision-making. The ideal candidate will have extensive experience in data analytics, reporting, and business intelligence, with a proven ability to transform complex data into actionable insights for senior leadership and business teams.
Collaborate with cross-functional teams to understand business needs, define key performance indicators (KPIs), and develop standardized reporting packages, dashboards, and metric-driven insights for leadership.
Prepare monthly and quarterly financial forecasts, highlighting trends, risks and performance drivers.
Build and maintain financial models to support budgeting, planning and scenario analysis.
Produce daily, weekly, and monthly reporting to ensure stakeholders have consistent and timely visibility into operational and financial data.
Adjust report design and delivery cadence in response to evolving business or financial shared services requirements.
Safeguard data accuracy and integrity across all reporting tools through strong data governance and quality ‑ control practices.
Data Analysis – 30%
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.
Build, enhance, and maintain financial and analytical models to improve forecasting accuracy and support strategic initiatives.
Perform data mining and statistical analysis to uncover patterns within large datasets and provide insights that inform decision ‑ making.

Serve as a strategic advisor to department leaders by providing financial insights and recommendations.
Partner with cross ‑ functional teams to understand business drivers and translate data into actionable insights that support operational and financial decisions.
Present financial results, trends, and recommendations to senior leadership in a clear, concise, and compelling manner.

Maintain comprehensive documentation of reporting processes, data sources, and troubleshooting procedures to ensure repeatability and compliance.
Audit Support – 5%
~ Provide support to internal and external auditors during financial audits.

Training & Development – 5%
~ Provide training, guidance, and technical support to junior team members on reporting tools, data processes, and analytical techniques.

Providing recommendations based on data analysis

EDUCATION/EXPERIENCE:

Bachelor’s degree (BA) in Accounting, Finance, Business, Data Science, Computer Science or related field from an accredited college or university is required.

MBA or professional certification (CPA, CFA) is preferred but not required.
~ Minimum Required Experience:

4+ years of experience in Financial Planning & Analysis (FP&A), including hands-on budgeting and forecasting in a large corporate environment.
4+ years of experience within Finance & Accounting, Finance Operations, or Shared Services functions.
4+ years of experience in financial reporting, data analytics, or a closely related discipline.
Practical, demonstrable experience using SQL, Tableau, Power BI, Looker, Google BigQuery, or similar reporting/analytics platforms, with strong skills in extracting, transforming, and modeling complex datasets.

~ Desirable Education/Experience:
Experience in Financial Shared Services
Logistics or transportation experience

Able to think critically and leverage available resources to troubleshoot reporting issues and data anomalies, develop solutions, and implement corrective actions.
Make informed decisions based on a thorough analysis of data, risks, and potential impacts.
Capable of generating ad-hoc reports tailored stakeholder requirements.
Strong communication skills and the ability to effectively communicate complex financial concepts to various groups at all levels of the organization.
Ability to translate complex financial data into clear, concise insights for non-finance stakeholders.
Clearly presents data analysis and recommendations.
Provides timely and professional support to all internal/external customers.
Works with minimal supervision.
Basic Computer Skills –

Advanced MS Excel and Powerpoint Skills
Proficient in Windows applications and Microsoft Office programs
Proficient in SQL, Tableau, Looker, Power BI, or similar platforms.
Quickly learns and achieves proficiency in new software applications as needed.

~ Other Technical / Computer Skills -

Thorough knowledge of internal company software applications applicable to position/business unit
Experience with Oracle, BillTrust, High Radius, Cetaris, Coupa and/or Jira is a plus.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Office / cubicle workspace with moderate noise level.

Senior Finance Analyst (Financial Planning & Analysis)

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