Senior Financial Analyst, Corporate 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 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.ResponsibilitiesDevelop and prepare detailed budget and forecast models to drive high-quality decision making and closely monitor business performanceAnalyze 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 opportunitiesCollaborate with and challenge the business to deliver robust, accurate budgets and forecastsSupport the development and implementation of improvements to planning processes and ensure alignment with the Corporate FP&A timelines, processes and practicesEnsure timely and accurate reporting of financial performance and KPI’sProvide insightful financial commentary on a monthly and ad-hoc basisSupport the continued buildout, development and improvement of KPI metric reportingAct 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 preparationAid decision making for senior leaders through robust financial analysisChallenge financial performance compared to budget and forecast to identify key performance drivers as well as opportunities and risksPartner with FP&A and Controllership team members on continuous improvements to the financial close and reporting processes and timelinesWork closely with financial control teams to ensure financials are well understood and clearly communicatedThe average base salary pay range for this position is $80,000 to $130,000 In this position, you can work from home 100% in the following locations: any state in the lower 48 of the US