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, planning 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 monthly financial reviews. They will also partner closely with the business to identify and operationalize the tracking of key financial and operational metrics for our Global Product function, as well as analyze and provide visibility into current performance against those metrics and provide financial analysis on future growth opportunities.

 Financial Planning and Reporting

• Develop/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
• Collaborate with and challenge the business to deliver robust, accurate budgets in line with Xplor strategic plan
• Support in the development and implementation of improvements in planning processes and ensure alignment Group policies and practices
• Ensure timely reporting of financial performance and KPIs
• Provide insightful financial commentary on a monthly and ad hoc basis
• Support buildout, development, and improvement of KPI metric reporting

Client/Customer (Internal)

• Act as a finance business partner to key stakeholders and leadership in our Global Product and Corporate functions on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
• Aid decision making through robust financial analysis
• Challenge financial performance vs plan to identify opportunities and risks
• Partner with FP&A team members on continuous improvement in reporting
• Work closely with financial control teams to ensure financials are well understood and communicated.

Financial/Operational

• Assist FP&A team and business stakeholders to develop key financial & operational processes and business rhythms for the new Global Product function
• Support Xplor leadership team in developing operational lens to various functions with an eye toward efficiency and cost reduction
• Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making.
• Assess return on investment for key investment decisions

- The average base salary pay range for this position is $80,000 to $115,000

- May be considered for a discretionary bonus

Qualifications

• 2-5 years of experience in FP&A, Corporate Finance, accounting, or similar business role
• Bachelor’s Degree, preference for Accounting/Finance, Business or Information Technology
• Solid proficiency in Microsoft Office applications; advanced/expert skills in Excel required, experience in BI tools a plus
• Other desirable qualifications include experience in OneStream, NetSuite, Power BI, Alteryx 
• Strong quantitative and problem-solving skills
• Ability to clearly articulate and present ideas in written presentations and orally to internal and external stakeholders
• Experience with financial modeling and interpreting financial statements is required
• Strong interpersonal skills
• Attention to detail is a must
• Persistent, organized, and highly motivated

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