Manager, Internal Financial Reporting

GXO Logistics•Irving, TX

31d

About The Position

The Manager, Internal Financial Reporting prepares and analyzes consolidated regional financial reporting and supports monthly, quarterly, and annual reporting requirements. The role coordinates consolidation across multiple entities, prepares top-side journal entries in HFM, and provides analyses and explanations of financial results, trends, variances, and business drivers. It also supports customer proposals and reporting, external audit and quarterly review activities, SOX-compliant internal controls, process improvements, and technical accounting documentation. The position provides guidance and development support to offshore resources.

Requirements

Bachelor's degree in Accounting.
CPA.
At least 3 years of accounting experience, including exposure to multi-entity consolidations and preparing and analyzing financial statements.
Experience with Microsoft Office, including advanced Excel capabilities.
Experience using reporting tools such as HFM and Power BI.
Effective communication skills and ability to collaborate with others.
Ability to execute in a dynamic, fast-paced environment, demonstrating organizational, interpersonal, communication, problem-solving, multitasking, and prioritization skills.
Ability to work and solve problems independently, organize and prioritize workload, and complete tasks on time.

Nice To Haves

Public accounting experience in an audit or advisory capacity.
Experience using AI tools such as Microsoft Copilot.
Technical accounting experience, including researching, analyzing, and documenting accounting matters.
Experience in the logistics and transportation industry.
Experience mentoring or supervising accounting professionals.

Responsibilities

Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statements, balance sheets, statements of cash flow, and selected accounts; explain results and provide insights into trends, variances, and key business drivers.
Coordinate regional consolidation for multiple entities and support resolution of consolidation issues.
Prepare monthly top-side journal entries in HFM.
Prepare selected financial data and analyses for monthly, quarterly, and annual reporting requirements.
Prepare ad hoc financial analyses supporting customer proposals and customer reporting requirements.
Support annual audit testing and quarterly review activities with external auditors.
Ensure effective internal controls over financial reporting in compliance with SOX requirements, including disclosure controls and procedures.
Identify and implement process improvements and reporting efficiencies.
Document accounting analyses and conclusions on selected matters in quarterly accounting memos.
Research and analyze technical accounting matters and document conclusions.
Provide guidance and development support to offshore resources.