Manager, Internal Financial Reporting

GXO Logistics, Inc.

Manager preparing consolidated financial reports and accounting analyses for GXO, a global supply-chain solutions provider. Supporting audits, SOX controls, consolidations, and reporting improvements.

Posted 8/12/2026full-timeHouston • Texas • 🇺🇸 United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, consolidation, and analysis, with a strong focus on compliance with Sarbanes-Oxley (SOX) requirements. Proficient in utilizing advanced Excel and reporting tools like HFM and Power BI to drive insights and efficiencies.

Highest-signal resume keywords

Bachelor's Degree In AccountingCPA3+ Years Of Experience In AccountingAdvanced Microsoft Excel CapabilitiesExperience Using HFM And Power BI

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingMulti-Entity ConsolidationsTechnical AccountingAd Hoc Financial AnalysisInternal ControlsJournal Entries PreparationAudit SupportProcess ImprovementsAccounting DocumentationVariance Analysis

Soft Skills

Effective CommunicationCollaborationProblem-SolvingOrganizational SkillsMultitasking

Tools & Technologies

HFMPower BIMicrosoft ExcelMicrosoft Copilot

Certifications & Qualifications

CPA

Industry Keywords

LogisticsTransportationSarbanes-Oxley (SOX)Public AccountingAudit

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 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
Identify and implement process improvements and reporting efficiencies
Document accounting analyses and conclusions 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
Advanced Microsoft 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
Organizational, interpersonal, communication, problem-solving, multitasking, and prioritization skills
Ability to work and problem-solve independently, organize and prioritize workload, and complete tasks on time
Public accounting experience in an audit or advisory capacity (preferred)
Experience using AI tools such as Microsoft Copilot (preferred)
Technical accounting experience (preferred)
Experience in the logistics and transportation industry (preferred)
Experience mentoring or supervising accounting professionals (preferred)

Benefits

Comp & perks

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