Summary Description
This is a hands-on role on Expeditors’ new Central FP&A team, which runs the finance calendar, monthly forecast, annual operating plan, consolidated management reporting, and Board and earnings support. Reporting to the Director, Central FP&A, this person will build and run the models, processes, and reporting behind those cycles, and help shape how a growing FP&A function works at Expeditors.
We will hire at the Senior Financial Analyst or Manager level depending on experience. At the Manager level, the role takes broader ownership of forecast and reporting cycles, leads workstreams across Finance, and reviews the work of others as the team grows. We’re looking for someone who has done strong FP&A work in a well-run finance organization, is curious about how our business makes money, and is practical, detail-oriented, and comfortable in an evolving environment.
What You Do
Run the Forecast and Planning Cycles
- Prepare and consolidate the monthly and quarterly forecast, managing timelines, templates, inputs, and version control.
- Gather and validate inputs from regional controllers, finance business partners, and corporate functions, resolving gaps and inconsistencies.
- Build and maintain the driver-based models behind