XPO India Shared Services

Job Title: Analyst, FP&A;

Reports to: Senior Manager, FP&A;

Job Grade: P2
Job Code: Click here to enter Job Code.

FLSA Status: Assigned by Comp
FLSA Category, if Exempt: Skilled
EEO Category: Assigned by Comp

Prepared By: Robin Gupta

Date Approved: Entered by Comp.
Approved By: Entered by Comp.

GENERAL DESCRIPTION: As an Analyst – FP&A; based in India (Pune), you will work with senior members of the team in planning, budgeting, forecasting, financial analysis, and reporting activities. The role will serve as the primary point of contact for SG&A; spend management while partnering with cross-functional teams to provide financial insights that support business decisions. This position offers broad exposure across Corporate FP&A; and operational teams through close collaboration on planning and reporting activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES 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).

Prepare recurring and ad hoc financial analyses, including variance analysis against Budget, Forecast, and Prior Year.
Support the monthly forecasting process, annual budget, and long-range planning activities for assigned functional areas.
Manage SG&A; expense reporting and provide timely analysis of spending trends, risks, and opportunities.
Prepare monthly management reporting packages, executive presentations, and financial summaries for leadership review.
Partner with FP&A; and business leaders to understand financial performance and communicate key drivers of results.
Assist with monthly close activities, including accrual reviews, financial reconciliations, and reporting validation.
Develop and maintain financial models, dashboards, and reporting tools

📌 Analyst, Financial Planning and Analysis (Pune)
🏢 XPO
📍 Pune