Senior Financial Analyst (Remote)

Company Description

Take a seat on the Xplor rocketship and join us as a Senior Financial Analyst to help people succeed across the world.

We’re a global team of builders, listeners and problem-solvers who are relentlessly focused on making life simple, so our customers can get back to growing their business, engaging consumers and doing what they love.

Job Description

As a key member of Xplor’s Corporate FP&A team you will be responsible for developing business relationships across Xplor’s global organization to help you support the Corporate FP&A team in providing analysis, forecasting, and decision support to Xplor’s senior leadership team.

We are looking for a dynamic Senior Financial Analyst with strong analytical skills to join our growing team. This person will provide analysis, planning, and decision support coverage to business stakeholders with a focus on establishing and executing best practices in financial modeling during strategic planning, forecasting & budgeting, and M&A activities. They will also partner closely with the business to identify and operationalize the tracking of key SaaS and Payments financial, operational and commercial metrics. They will analyze and provide visibility into current performance against those metrics and provide financial analysis on future growth opportunities.

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.

The average base salary pay range for this position is $80,000 to $120,000

Qualifications

• 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 OneStream or other EPM (e.g. Hyperion) and/or Netsuite is preferred, but not required 
• Strong analytical, problem solving and interpersonal skills
• Excellent attention to detail
• Proven ability to manage timelines and multiple deliverables at the same time
• Persistent, organized and highly motivated
• Proactive and effective communicator with ability to organize, anticipate and plan ahead
• Adaptability and flexibility; able to manage change in a growing, fast paced company
• Ability to clearly articulate and present ideas in both written presentations and verbally, to both internal and external stakeholders
• Experience with financial modeling and interpreting financial statements is required
• Able to identify and implement efficiency opportunities

At Xplor, we believe that the best innovation and ideas happen at the intersection of differences - people of different cultures, generations, disciplines, and lived experiences. So even if you think you don’t quite tick all the boxes, we still encourage you to apply.

Additional Information

Life at Xplor

You’ll be part of a global network of talented colleagues who support your success. We look for commonalities and shared passions and give people the tools they need to deliver great work and grow at speed.

Some of the perks of working with us: 

• 12 weeks Gender Neutral Paid