Senior Financial Analyst

Summary

Join Xplor Technologies’ Corporate FP&A team as a Senior Financial Analyst and contribute to high-quality decision-making through robust financial analysis, forecasting, and budgeting. You will collaborate with global business stakeholders, developing and implementing best practices in financial modeling for strategic planning, forecasting, budgeting, and M&A activities. This role involves analyzing key SaaS and Payments financial metrics, providing insightful commentary on performance, and supporting the identification of future growth opportunities. You will partner with cross-functional teams to improve financial close and reporting processes. The position offers 100% remote work flexibility within the lower 48 US states. The average base salary is between $80,000 and $130,000.

Requirements

• 2-5 years of experience in FP&A, Corporate Finance or similar role
• Bachelor’s degree, preference for finance, accounting or quantitative field
• Strong proficiency in Microsoft Office applications; advanced/expert skills in Excel required, experience with business intelligence tools (e.g. PowerBI) is a plus
• Experience with financial modeling and interpreting financial statements is required
• Strong analytical and problem-solving skills
• Excellent attention to detail
• Proven ability to manage timelines and multiple deliverables
• Proactive and effective communicator with ability to organize, anticipate and plan ahead
• Adaptability and flexibility; able to manage fast-paced change in a growing company
• Ability to clearly articulate and present ideas in both written presentations and verbally, to both internal and external stakeholders
• Strong interpersonal skills
• Persistent, organized and highly motivated
• Able to identify and implement change to increase efficiency and optimize processes / outputs

Responsibilities

• Develop and prepare detailed budget and forecast models to drive high-quality decision making and closely monitor business performance
• Analyze trends in the business each month (monthly variance analysis of actuals, budgets and forecasts) and produce detailed reporting for senior management highlighting key trends, risks and opportunities
• Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts
• Support the development and implementation of improvements to planning processes and ensure alignment with the Corporate FP&A timelines, processes and practices
• Ensure timely and accurate reporting of financial performance and KPI’s
• Provide insightful financial commentary on a monthly and ad-hoc basis
• Support the continued buildout, development and improvement of KPI metric reporting
• Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
• Aid decision making for senior leaders through robust financial analysis
• Challenge financial performance compared to budget and forecast to identify key performance drivers as well as opportunities and risks
• Partner with FP&A and Controllership team members on continuous improvements to the financial close and reporting processes and timelines
• Work closely with financial control teams to ensure financials are well understood and clearly communicated

Preferred Qualifications

Experience with OneStream or other EPM (e.g. Hyperion) and/or Netsuite is preferred, but not required

Benefits

In this position, you can work from home 100% in the following locations: any state in the lower 48 of the US