Regional Financial Planning & Analysis Analyst-Senior

Who we are

At FedEx, moving the world doesn’t only mean delivering for our customers around the globe. Moving the world is also about creating what’s next. We are Team FedEx and we are 500,000+ people strong around the world. The work we all do comes down to one purpose: to provide our customers with outstanding experiences as we connect the world to what’s next.

This isn’t a place to get just a job. Here, you get a career for life. It’s a place to enjoy constant change, growth, and progress in your career. Our willingness to innovate and transform is what keeps us at the forefront of our industry. With curiosity, inventiveness, and entrepreneurial spirit, we keep finding new and better ways to deliver results – for our customers, for our people and for the planet.

Here, you will have the flexibility and empowerment to reimagine the new, spread your wings and see your impact. By doing so, we are motivated to be better together. And together, we will continue to drive and deliver excellence.

Our Values

We take pride in being a people-first company, where our employees feel safe, valued and respected. Our culture values empower us to deliver great results.

With one FedEx culture, we

Take care of each other | Commit to do good | Own outstanding | Drive business results | Create what’s next

Awards

• FedEx has consistently ranked among the top 20 in the “World’s Most Admired Companies” report, published in FORTUNE magazine, since 2001
• Ethisphere named FedEx as one of World’s Most Ethical Companies® in 2023

What you will do

• You will play a major role in Financial Planning & Analysis (FP&A) in evaluation and action recommendation, financial analysis, forecasting and budgeting, business partnering. This regional role will present opportunities to work with various departments to provide financial service and consultancy which support the management team in making strategic business decisions.

Key Responsibilities

• Financial Forecasting: Provide consolidated outlooks for both revenue and expenses at monthly basis; identify business implications and partners with stakeholders to execute targeted action items; explore improvement of forecast modelling and approaches to better meet the dynamic needs of the business.
• Annual Budgeting: Partner in budgeting cycle to set fiscal year goals which aligns with company’s strategic vision; stress-test budget assumptions and formalize action plans to address underlying variances or risks.
• Business Partnering: Collaborate with functional heads to review monthly spend analytics, identify variance and driving corrective actions to ensure expenses remain aligned with established fiscal targets.
• Profitability Analysis: Evaluate actual profitability outcome and perform deep-dive analysis to identify key performance drivers, translating findings into operational action items that capitalize on strengths and mitigate financial risks.
• Business Case Review: Lead P&L assessment on proposed growth initiatives and flight network reconfiguration; perform scenario testing and synthesize financial data into clear executive summaries to guide management strategic decision making.
• Financial Advisory: Provide expert cost analysis for flight network operations, commercial pricing strategies, and new business development initiatives to drive profitable growth.

You will be a great fit if you

• Education: Bachelor’s degree in Finance, Accounting or a related discipline, preferably with an MBA and/or CPA/ACCA/CFA.
• Experience: Minimum five years’ relevant working experience

Knowledge, Skills & Abilities

• Advanced knowledge of project management and proficiency in Excel usage, Oracle Essbase and SQL
• Capability to use AI tools (e.g. GEMINI, Copilot) for automating data synthesis, summarizing long-form reports, generating initial analytical commentary, building AI-assisted trend-based model would definite be advantage
• Strong sense of responsibility, detail-oriented, business acumen, and solid story-telling communication skillset
• Sound knowledge in financial management analytical tools and investment modelling
• Fluency in both written and spoken English are a must
• Candidates with less experience will be considered for the role of Regional Financial Planning & Analysis Analyst

What you can expect

• Attractive remuneration package including Contractual Bonus and Tuition Assistance.
• Spread your wings and take ownership of your career with opportunities to advance through internal promotions, job rotations, training and leadership programs and cross-functional projects
• Complimentary 24/7 access to our learning platforms to support you in becoming who you want to be
• Work-life balance programs including hybrid work arrangement: WFH (work from home) and office
• Health & wellness, employee assistance, and rewards and recognition programs
• Special employee discounts on shipping, travel, and more

Interested to join Team FedEx?

Everyone at FedEx has a part to play. It’s about coming up with smart solutions, remaining resilient in the face of setbacks, and going above and beyond to get the job done. And whether you’re a business leader or delivery driver, you’ll be empowered to take responsibility and overcome each challenge in your own way.

If this role and working environment sound like a place you can thrive in, apply today and let’s create what’s next together.