Full-Time Senior Financial Analyst, Technology & Product FP&A

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 help you support the Global Technology & Product FP&A team.

We are looking for a dynamic Senior Financial Analyst with strong analytical skills to join our growing team.

Responsibilities:

• Develop/prepare detailed budget and forecast models
• Analyze trends in the business each month and produce detailed reporting for senior management
• Collaborate with and challenge the business to deliver robust, accurate budgets
• Ensure timely reporting of financial performance and KPIs
• Provide insightful financial commentary on a monthly and ad hoc basis
• Support buildout, development, and improvement of KPI metric reporting
• Assist FP&A team and business stakeholders to develop key financial & operational processes
• Support Xplor leadership team in developing operational lens to various functions
• Undertake routine and ad hoc analysis of performance to derive insights
• Act as a finance business partner to key stakeholders and leadership
• Aid decision making through robust financial analysis
• Challenge financial performance vs plan to identify opportunities and risks
• Partner with FP&A team members on continuous improvement in reporting
• Work closely with financial control teams to ensure financials are well understood and communicated

Qualifications:

• 2-4 years of experience in FP&A, Corporate Finance, Investment Banking, accounting, or similar business role
• Bachelor’s Degree, preference for Accounting/Finance, Business or Information Technology
• Solid proficiency in Microsoft Office applications; advanced/expert skills in Excel required
• Experience with financial modeling and interpreting financial statements is required
• Strong interpersonal skills with a desire to build strong professional relationships with stakeholders

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