Sr Governance Planning Analyst - Hybrid

Company: FedEx Office
Location: Plano
Posted on: September 22, 2022

Job Description:

This position is so much more than numbers and spreadsheets. You'll work closely cross functionally to understand the nuts and bolts of a product, service, experience to create business cases and associated details moving the organization forward. You'll learn about what's happening across multiple initiatives while helping craft the story from early incubation through implementation. You'll partner with a Governance team to establish standards while interfacing with the Finance team, access data from systems to crafting the perfect business case. The numbers don't lie, you'll see return on investment in your career with this position. POSITION SUMMARY: The Senior Governance Planning Analyst position plays a leading role in many high-profile Revenue Operations Governance initiatives including the financial planning and analysis activities for projects related to new products and services. The position is responsible for analyzing new opportunities and providing financial support for FXO initiatives in coordination with various FXO departments. The position will be responsible for communicating financial projections and gaining cross-functional alignment. GENERAL DUTIES AND RESPONSIBILITIES: (This is a representative list of the general duties the position may be asked to perform, and is not intended to be all-inclusive) Partner with Finance team to develop detailed business case models used to generate budgets and cash flows projections related to Revenue Operations initiatives Work closely with business partners to capture all appropriate inputs and assumptions to generate business cases Maintain and distribute periodic reports to the RevOps leadership team related to projects and open busines cases Provide forecasts related to Revenue Operations projects managed through Governance and handle questions related to various financial aspects Conduct ad hoc financial analysis on a regular basis, frequently within short time frames Partner with Revenue Operations Governance team to re help prioritize and extrapolate financial scenarios Input and track projects through internal approval systems including EnCore Conduct Internal Rate of Return (IRR) and Net Present Value (NPV) analysis and analyze trend data. All other duties as needed or required MINIMUM QUALIFICATIONS AND REQUIREMENTS: Bachelor's Degree in Finance, Accounting, or equivalent experience Master's degree preferred 4+ years of work experience with progressively increasing responsibilities in Financial Planning and Analysis Experience with Excel, PowerPoint, Essbase, Hyperion Enterprise and Business Objects Experience analyzing trend data, budgeting, and forecasting Strong financial modeling skills For new hires, must meet all FedEx Office employment qualifications in force at time of hiring For current FedEx Office team members, must meet hiring criteria for the position and transfer requirements as outlined in the Team Member Handbook ESSENTIAL FUNCTIONS: Ability to travel as required in order to meet with customers, vendors, other team members, and/or other business necessities Ability, on a consistent basis, to maintain attention and concentration for extended periods of time Ability, on a consistent basis, to read and interpret documents and instructions from customers, vendors, and other team members Ability, on a consistent basis, to communicate effectively with customers, vendors, and other team members Ability, on a consistent basis, to perform work activities requiring cooperation and instruction Ability, on a consistent basis, to function in a fast-paced environment, under substantial pressure Ability, on a consistent basis, to work within the appropriate level of independence Ability, on a consistent basis, to report regularly to work and maintain established business hours in order to support the FedEx Office business; regular attendance and/or reporting could include regular attendance at a physical location and/or maintaining established business hours depending on the scope and nature of the position #LI-Hybrid #Hybrid Quality Driven Management strives to deliver market-leading customer experience, business excellence, and financial return through a Quality-oriented culture and day-to-day application of Quality science. Suggests areas for improvement in internal processes along with possible solutions. Works with management to reduce company costs/wastes, and to optimize profitability in areas of responsibility. Applies Quality concepts presented at training during daily activities. Supports FedEx Office Quality initiatives. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law. All offers of employment made by FedEx Office are contingent upon the successful completion of a background investigation and a pre-employment drug screen (which must be completed within 2 business days of any conditional offer of employment). The existence of a criminal record is not an automatic or absolute bar to employment and a candidate's criminal record will be considered individually based on factors such as the relationship between the job sought and the criminal offense, the timing of the offense, the nature of the offense, and any other relevant information. FedEx Office will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the San Francisco Fair Chance Ordinance and the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance. America's Military Veterans and individuals with disabilities are strongly encouraged to apply. If you have a disability and you need assistance in order to apply for a position with FedEx Office, please email us at HR.Recruiting@FedEx.com.

Keywords: FedEx Office, Plano , Sr Governance Planning Analyst - Hybrid, Professions , Plano, Texas