Manager, Internal Financial Reporting

GXO Logistics, Inc.

. Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement of cash flow, and selected accounts .

Posted 10/21/2026full-timeHouston • Texas • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting and analysis, including multi-entity consolidations and compliance with Sarbanes-Oxley (SOX) requirements. Proficient in utilizing advanced Excel, HFM, and Power BI for effective financial data management and reporting.

Highest-signal resume keywords

Bachelor's Degree In AccountingCPA3+ Years Of Accounting ExperienceExperience With HFM And Power BITechnical Accounting Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingMulti-Entity ConsolidationsIncome Statement PreparationBalance Sheet PreparationStatement Of Cash Flow PreparationAd Hoc Financial AnalysisProcess ImprovementsTechnical Accounting ResearchJournal Entries PreparationAudit Support

Soft Skills

Effective CommunicationCollaborationProblem-SolvingOrganizational SkillsInterpersonal Skills

Tools & Technologies

Microsoft OfficeAdvanced ExcelHFMPower BIAI Tools

Certifications & Qualifications

CPA

Industry Keywords

Logistics IndustryTransportation IndustrySarbanes-Oxley CompliancePublic Accounting ExperienceAudit Or Advisory Capacity

About the role

Key responsibilities & impact

Prepare and analyze the consolidated monthly regional internal financial reporting package, including income statement, balance sheet, statement of cash flow, and selected accounts
Provide meaningful explanations of results with 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 supporting monthly, quarterly, and annual reporting requirements
Prepare ad hoc financial analyses supporting customer proposals and/or customer reporting requirements
Support annual audit testing and quarterly review activities with external auditors
Ensure effective internal controls over financial reporting in compliance with Sarbanes-Oxley (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

Requirements

What you’ll need

Bachelor's degree in Accounting
CPA
3+ years of experience in accounting with 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 and fast-paced environment, demonstrating organizational, interpersonal, communication, problem-solving, multi-tasking, and prioritization skills
Experience working and problem-solving independently, organizing and prioritizing workload, and completing tasks on time
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
Applicants who receive a conditional offer may be required to take and pass a pre-employment drug test

Benefits

Comp & perks

Full health insurance (medical, dental and vision)
401(k)
Life insurance
Disability insurance
Opportunity to participate in a company incentive plan