FP&A Financial Analyst: Budgeting, Forecasting & Insights

XPEL, Inc.; San Antonio (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

XPEL, Inc. is seeking a Financial Analyst to support budgeting, forecasting, reporting, and financial analysis across assigned areas. The role collaborates with sales and corporate overhead teams to build driver-based budgeting models and maintains planning tools such as Workday Adaptive Planning.

Responsibilities include headcount analysis, monthly reporting, and KPI development. This role partners with Accounting for month-end close and provides insights to management to drive performance.

Qualifications

• Strong analytical, problem-solving, and organizational skills.
• Proficient in Microsoft Excel and the Microsoft Office Suite.
• Bachelor's degree in Finance, Accounting, or related field required.

Responsibilities

• Support budgeting, forecasting, reporting, and financial analysis activities.
• Prepare monthly financial reports and management reporting packages.
• Develop and maintain KPI reporting for business functions and cost centers.
• Analyze variances between actual results, budgets, and forecasts.
• Assist with month-end close and reporting with the Accounting team.
• Prepare headcount reporting and analyze variances against budget and forecast.

Skills

Analytical skills

Problem solving

Organizational skills

Education

Bachelor's degree in Finance/Accounting

Tools

NetSuite

Workday Adaptive Planning

Power BI

Onestream

Job description

XPEL, Inc. is seeking a Financial Analyst to support budgeting, forecasting, reporting, and financial analysis across assigned areas. The role collaborates with sales and corporate overhead teams to build driver-based budgeting models and maintains planning tools such as Workday Adaptive Planning.

Responsibilities include headcount analysis, monthly reporting, and KPI development. This role partners with Accounting for month-end close and provides insights to management to drive performance.