FP&A Senior Analyst

Company Description

Take a seat on the rocket ship and join us as an FP&A Senior 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

Xplor is seeking a FP&A Senior Analyst to support Xplor Payments. Reporting to the VP of FP&A for Payments, this is a newly established role that will provide critical finance support to this high growth division. As a valued business partner, you will immerse yourself in the business and develop strong relationships with the commercial team, working closely with them to guide decision making.

You will enjoy working with large datasets, analysing, and transforming these into clear business insights. This role has strong opportunities for visibility with senior management.

This position will be based in the United States.  We have locations in St. Louis MO, Louisville, KY, West Palm Beach, FL or Atlanta, GA. Remote candidates will also be considered. 

Responsibilities / What you will do:

Commercial Business Partnering

• Be the primary point of contact for finance requests from the business
• Analyse complex datasets to draw meaningful conclusions, providing clear messages to senior management
• Evaluate new deal proposals for profitability
• Create simple but powerful business intelligence enabling the commercial team to manage performance effectively
• Run monthly sales compensation calcuations
• Act as a key advisor on financial matters, partnering with commercial leaders to deliver high quality financial advice
• Provide key revenue and expense insights that assist with driving profitability

Budgeting & Forecasting

• Own and run complex financial forecast models
• Deliver timely and accurate budgets, rolling forecasts and multi-year projections in line with company requirements
• Critically assess historical trends in conjunction with future objectives to create reliable model inputs
• Collaborate with the business to create a strategic financial plan that meets company targets
• Identify opportunities, create value and challenge the business where appropriate to drive better results

Reporting / KPIs

• Produce comprehensive monthly and quarterly management reporting including financial, commercial, and operational KPIs, that help explain performance of the Payments business
• Review KPIs on a regular basis, proposing enhancements and additions that will create better business focus

Other

• Play key role in the migration to a new financial EPM system

Qualifications

• 5+ years of experience in previous financial analysis roles that includes exposure and success with financial modelling
• Advanced Excel and financial modelling skills
• Experience using and building dashboards with Business Intelligence tools (Power BI experience is preferred)
• Analytical approach to problem solving and dealing with complex issues
• Demonstrated commercial acumen
• Ability to work in an environment that presents constant change and some ambiguity 
• Demonstrated experience partnering and influencing business partners and leaders
• Experience presenting complex financial models and topics in a manner that is clear and concise, resulting in quick business decisions and action items
• Ability to build and nurture productive working relationships with individuals and teams regionally and globally

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 Parental Leave for both primary and secondary carer 
• #GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community
• Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program
• Access to free mental health support
• Flexible working arrangements

Ready to apply?

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