Provides financial guidance to management through the analysis of products, operations, capital requests and strategic projects. Assists in supporting cross-functional projects and teams by identifying benefits and costs.
Essential Functions
• Performs analyses regarding financial and/or operational performance on such issues as productivity, operational statistics, cost trends, and revenue trends. • Assists with assigned projects by performing, analyzing, and tracking financial, statistical, and computer modeling techniques to support department recommendation. • Maintains analysis models to support recommendation provided to management. • Performs interim forecasts and systems integrating expense, capital and budgeting. • Coordinates and analyzes the annual business plan, capital plan and Strategic Outlook (SO). Performs periodic updates and presents operating changes to management. • Reviews financial plans for completeness and consistency with established objectives and priorities to include monitoring accomplishments of plans. • Assists management in determining and defining the business impact (both operational and economic) on the operation of proposed systems, capital investments, and/or product changes. Prepares, reports on, and tracks feasibility/profitability studies related to proposed corporate programs and strategies. • Defines data needs, utilizes various technological solutions to extract, transform and load data for use in analysis
Minimum Education
Bachelor's degree in Finance, Mathematics, Engineering, Economics, Information Technology, Accounting or related field required; Master's Business Administration preferred.
Minimum Experience
None required.
Required Skills, Abilities and / or Licensure
• Intermediate software skills in Microsoft Word, PowerPoint and Excel. Must be proficient with spreadsheet formatting, basic formulas, charts and graphs. • Verbal and written communication skills necessary to explain complex and/or confidential information to business partners and leaders. • Time management, organizational and multi-tasking skills necessary to work in a fast-paced environment. Ability to handle various tasks and changing priorities, while maintaining a high attention to detail and accuracy to achieve daily assignments and goals. • Strong analytical and critical thinking skills. Ability to identify problems and use sound judgment and fact-based analysis to develop effective and efficient solutions. • Knowledge of financial analysis applying common financial metrics and methodologies (i.e., Return on Investment (ROI), Net Present Value (NPV), allocation and fixed/variable methodologies).
Other Job Description Information
This position will be in the Surface Strategic Finance group. It is a corporate position with a preferred domicile of Pittsburgh, PA. Memphis, TN or Dallas, TX. Remote locations will be considered with appropriate approvals.
This position will support a team responsible for:
Coordinating short & long term forecasts for the entire Surface Operation including the Annual Business Plan, Strategic Outlook, and 24 month rolling forecasts
Collaborating with departments across the organization to understand key business drivers
Supporting all required financial reporting
Communicating & supporting department budgets external to Finance
Align with other Finance groups to seek continuous improvement to forecasting processes including automation
This position offers a generous benefits package that includes: Medical, Dental, Vision, 401K w/company match, vacation, holiday pay, disability benefits, life insurance, parental leave and tuition reimbursement.
Job level and salary determination commensurate with candidate experience.
An employee may also be eligible for additional pay programs, such as geographic and/or incentive pay. These programs do not apply to all jobs or all locations.
Salary Range:
$70,200 - $134,368 (annual)
Address:
1000 FedEx Drive
City:
Moon Township
State:
Pennsylvania
Zip Code:
15108
Domicile Location:
FXG-US/USA/P090/PGH - FedEx Ground
Auto req ID:
328913BR
Position Type:
Full time
Employee Type:
Exempt
EEO Statement
FedEx Ground is an equal opportunity / affirmative action employer (Minorities/Females/Disability/Veterans) committed to a diverse workforce
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