Senior Financial Analyst, Corporate FP&A

Xplor Technologies; Atlanta (GA); Remote; USD 80,000 - 130,000; Full time

Job summary

Xplor Technologies is seeking a dynamic Senior Financial Analyst to join their Corporate FP&A team. This role involves developing business relationships, providing robust analysis, and supporting decision-making processes. The ideal candidate will have strong analytical skills and experience in financial modeling, forecasting, and budgeting. This position offers 100% remote work within the lower 48 states of the US.

Qualifications

• Strong analytical skills required for financial analysis and decision support.
• Experience in financial modeling, forecasting, and budgeting.

Responsibilities

• Develop and prepare detailed budget and forecast models.
• Analyze trends and produce detailed reporting for senior management.
• Act as a finance business partner on strategic financial matters.

Skills

Analytical Skills

Financial Modeling

Forecasting

Budgeting

Decision Support

Job description

1 day ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

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 provide robust analysis, forecasting, 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 M&A activities. They will also partner closely with the business to identify and operationalize the tracking of key SaaS and Payments financial metrics, analyze and provide visibility into current performance against those metrics, and provide financial analysis on future growth opportunities.

Responsibilities

1. Develop and prepare detailed budget and forecast models to drive high-quality decision making and closely monitor business performance
2. 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, risks, and opportunities
3. Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts
4. Support the development and implementation of improvements to planning processes and ensure alignment with the Corporate FP&A timelines, processes, and practices
5. Ensure timely and accurate reporting of financial performance and KPI’s
6. Provide insightful financial commentary on a monthly and ad-hoc basis
7. Support the continued buildout, development, and improvement of KPI metric reporting
8. Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
9. Aid decision making for senior leaders through robust financial analysis
10. Challenge financial performance compared to budget and forecast to identify key performance drivers as well as opportunities and risks
11. Partner with FP&A and Controllership team members on continuous improvements to the financial close and reporting processes and timelines
12. Work closely with financial control teams to ensure financials are well understood and clearly communicated

The average base salary pay range for this position is $80,000 to $130,000.

This position allows for 100% remote work within any state in the lower 48 of the US.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Finance and Sales

Industries

• Accounting, Financial Services, and Business Consulting and Services