PUNE, IND
5 days ago
Senior Analyst Reporting & Analytics
Senior Analyst Reporting & Analytics Requisition Id: Business Unit: Corporate Location: PUNE, IN, 411014 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% ▪ Collaborate with cross-functional teams to understand business needs, identify key performance indicators (KPIs), and translate requirements into reporting solutions. ▪ Generate and deliver standard reports on a daily, weekly, and monthly basis, ensuring key stakeholders have consistent visibility into reporting data. ▪ Adapt reports and adjust production frequency as required to meet the evolving needs of financial shared services. XPO ▪ Develop, maintain, and enhance financial reports, dashboards, and scorecards to monitor performance for financial shared services, ensuring they align with evolving business needs. ▪ 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. ▪ Ensure data accuracy, consistency, and integrity across all reports and dashboards by implementing and maintaining data governance practices to uphold integrity and compliance. ▪ Track and report progress on report completion to management. Automation and Process Efficiency – 15% ▪ Automate reporting processes to improve efficiency and reduce manual efforts. ▪ 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% ▪ 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. ▪ Provide recommendations based on data analysis to support decision-making processes within OTC and P2P. ▪ Present analytical findings in a clear and concise manner to stakeholders, including senior management. ▪ 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% ▪ Provide support to internal and external auditors during financial audits. Training & Development – 5% ▪ 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: ▪ 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. ▪ Minimum Required Experience: o 5+ years of experience in a Finance & Accounting, Finance Operations and Shared Services domain o 5+ years of experience in financial reporting, data analysis or a related field ▪ Desirable Education/Experience: ▪ Experience with SQL, Tableau, Power BI, Looker, Google Big Query, or other reporting and analytics tools ▪ Demonstrated ability interpret large, complex data sets ▪ Demonstrated capability in strategic results-oriented decisions, and ownership of results (positive or negative). ▪ Experience in Financial Shared Services ▪ Logistics or transportation experience Be part of something big.
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