FP&A Senior Analyst

Company Description

Xplor Technologies is a global provider of Business Management Software (BMS), Payments and commerce accelerating technology services to a variety of ‘everyday life’ business verticals. At Xplor we help businesses succeed by giving them the software, payments, and commerce-accelerating technologies they need to thrive.

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

Additional Information

What does it mean to work for Xplor?
Our four core values - Make life simple, build for people, move with purpose and create lasting communities - are key to who we are and guide us from how we hire to how we recognize our team members.

Some of the perks of working with us: 

• Flexible PTO
• 4% 401k Match
• Competitive gender-neutral parental benefits leave
• Unlimited access to Udemy for Business and time devoted to growing you and your career
• Unparalleled opportunities to learn and accelerated career development
• Access to mental health support
• A collaborative, team environment with people who truly love what they do
• Flexible work arrangements

More about us
We’ve recently expanded our reach by merging the two software and payments powerhouses TSG and Clearent. The resulting company is Xplor Technologies serving over 82,000 businesses that processed over $27 billion in payments, operating across 158 countries in 2020. Xplor is headquartered in the United States in Atlanta, G