Senior Financial Analyst

Xplor
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 maintaining detailed financial models, and monitoring performance against key SaaS and payments metrics. This role involves analyzing trends, producing reports for senior management, and supporting strategic financial matters, including M&A activities. You will partner with other teams to improve financial processes and ensure accurate reporting. The position offers 100% remote work flexibility within the lower 48 US states and a competitive salary range of $80,000 to $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
- The average base salary pay range for this position is $80,000 to $130,000
- In this position, you can work from home 100% in the following locations: any state in the lower 48 of the US
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