Senior FP&A Analyst, Enterprise Revenue & Growth

Xplor; Greater London; Hybrid; GBP 70,000 - 110,000; Full time

Benefits offered by this job

Paid Parental Leave

GiveBackDays – volunteer days

Diversity & Inclusion initiatives

Free mental health support

Flexible working arrangements

Job summary

Xplor Technologies is seeking a Senior FP&A Analyst to support the Enterprise division with financial planning, reporting, and analysis across our SaaS and AI products. You will manage revenue forecasting, budgeting, and KPI reporting to leadership in a fast-paced environment.

You will collaborate with Sales, Product and Finance to drive profitability, pricing decisions and growth initiatives while ensuring accuracy across monthly, quarterly and annual cycles.

Qualifications

• 5+ years of finance/SaaS experience.
• Advanced Excel and financial modelling skills.
• Experience with a Financial Enterprise Performance Management (EPM) system (OneStream preferred).
• Familiarity with ARR, NRR, churn and other recurring revenue metrics.
• Experience building dashboards with BI tools (Power BI preferred).

Responsibilities

• Own and manage the Enterprise division's P&L end-to-end with forecasting and variance analysis.
• Produce regular management reporting including KPIs such as ARR, NRR, churn and bookings.
• Collaborate with Sales, Client Success and Product to forecast revenue and renewals.
• Ensure timely revenue and performance reporting monthly, quarterly and annually.
• Develop reporting and modeling to drive revenue growth and profitability.

Skills

5+ years in finance/SaaS

Advanced Excel

OneStream experience

Power BI dashboards

Analytical mindset

Subscription revenue knowledge

Tools

OneStream

Power BI

Job description

Xplor Technologies is seeking a Senior FP&A Analyst to support the Enterprise division with financial planning, reporting, and analysis across our SaaS and AI products. You will manage revenue forecasting, budgeting, and KPI reporting to leadership in a fast-paced environment.

You will collaborate with Sales, Product and Finance to drive profitability, pricing decisions and growth initiatives while ensuring accuracy across monthly, quarterly and annual cycles.