Full-Time Senior Financial Analyst

As a key member of Xplor's Corporate FP&A team, you will develop business relationships across Xplor's global organization to provide robust analysis, forecasting, and decision support to Xplor's senior leadership team.

Responsibilities

• Develop and prepare detailed budget and forecast models to drive high-quality decision making and closely monitor business performance.
• 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.
• Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts.
• Support the development and implementation of improvements to planning processes and ensure alignment with the Corporate FP&A timelines, processes, and practices.
• Ensure timely and accurate reporting of financial performance and KPIs.
• Provide insightful financial commentary on a monthly and ad-hoc basis.
• Support the continued buildout, development, and improvement of KPI metric reporting.
• 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.
• Aid decision making for senior leaders through robust financial analysis.
• Challenge financial performance compared to budget and forecast to identify key performance drivers, as well as opportunities and risks.
• Partner with FP&A and Controllership team members on continuous improvements to the financial close and reporting processes and timelines.
• Work closely with financial control teams to ensure financials are well understood and clearly communicated.

Required Qualifications

• 2-5 years of experience in FP&A, Corporate Finance, or similar role
• Bachelor's degree, preference for finance, accounting, or quantitative field
• Strong proficiency in Microsoft Office applications; advanced/expert skills in Excel required; experience with business intelligence tools (e.g., PowerBI) is a plus
• Experience with OneStream or other EPM (e.g., Hyperion) and/or NetSuite is preferred, but not required
• Experience with financial modeling and interpreting financial statements is required

Skills

• Strong analytical and problem-solving skills
• Excellent attention to detail
• Proven ability to manage timelines and multiple deliverables
• Proactive and effective communicator with ability to organize, anticipate, and plan ahead
• Adaptability and flexibility; able to manage fast-paced change in a growing company
• Ability to clearly articulate and present ideas in both written presentations and verbally, to both internal and external stakeholders
• Strong interpersonal skills
• Persistent, organized, and highly motivated
• Able to identify and implement change to increase efficiency and optimize processes/outputs

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