Strategic FP&A Analyst: Budgets, Forecasts & Insights

XPEL; San Antonio (TX); On-site; USD 60,000 - 90,000; Full time

Job summary

XPEL is seeking a Financial Analyst to support financial planning, reporting, budgeting, forecasting, and analysis across assigned business areas in San Antonio. This role collaborates with Sales, Accounting, and FP&A leadership to build driver-based models and maintain planning tools.

You will contribute to monthly reporting, KPI development, variance analysis, and cost-center reviews, while gaining exposure to NetSuite and Power BI within a fast-paced environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field is required.
• 0-3 years of experience in finance or FP&A; internship preferred.
• Strong understanding of accounting principles and financial concepts.
• Experience with budgeting, forecasting, reporting, or financial analysis.
• Proficient with Excel and Microsoft Office; familiarity with other systems.
• Excellent communication and collaboration skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

Responsibilities

• Support budgeting, forecasting, reporting, and analysis for assigned areas.
• Assist with planning models and forecasting tools (e.g., Workday Adaptive Planning).
• Prepare headcount reporting and variance analysis against budgets.
• Develop schedules, reports, and analyses for Finance leadership.
• Collaborate with Accounting for month-end close and reporting.

Skills

Analytical skills

Problem solving

Communication skills

Excel proficiency

Forecasting experience

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Power BI

NetSuite

Workday Adaptive Planning

Onestream

Job description

XPEL is seeking a Financial Analyst to support financial planning, reporting, budgeting, forecasting, and analysis across assigned business areas in San Antonio. This role collaborates with Sales, Accounting, and FP&A leadership to build driver-based models and maintain planning tools.

You will contribute to monthly reporting, KPI development, variance analysis, and cost-center reviews, while gaining exposure to NetSuite and Power BI within a fast-paced environment.