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Financial Analyst
2 months ago
XPEL, Inc.
(Nasdaq: XPEL), a publicly traded global network of dealers and installers offering the highest quality film products available, is currently seeking a
Financial Analyst/Senior Financial Analyst
for its San Antonio, TX headquarters.
Summary:
The XPEL Finance team seeks a Financial Analyst/Sr. Financial Analyst to lead assigned business units through the annual budget, 2nd half forecast, rolling 24-month forecasts, headcount planning, and monthly financial reviews. This position will be coordinating cross-functionally to communicate timelines & expectations, establish regional budgets, maintain full-year forecast, and conduct monthly variance/trend analysis for leadership. Additional overhead corporate cost centers responsibilities will be assigned as the position develops over time.
Primary Functions:
- Budgeting & Forecasting:
Serve as a financial liaison over a global region, working directly with regional directors & sales teams to create full P&L budgets & forecast modules. Use driver-based budgeting models to ensure regional targets align with corporate strategy.
Track, analyze, and report on budget to actual variances.
Prepare monthly analysis of changes in forecast period-over-period and back-test the forecast model.
Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.
- Sales Reporting:
Compile and consolidate sales reports across territories, ensuring data integrity and facilitating review to understand problems and address them proactively.
- Commissions:
Prepare commission calculations & payouts based on plan design, reviewed/approved by Sales Operations Manager & Sr. Director of FP&A.
- Process Improvement:
Evaluate third-party data and best practices to drive automation, efficiency, accuracy, and other improvements.
- Operational Improvement:
Identify and implement improvements in current workflows to enhance efficiency and visibility. Work on problems from beginning to end.
Secondary Functions:
Build strong relationships across departments within the company promoting open communication.
Strong communication and presentation skills.
Become a trusted partner to regional leaders & sales teams to influence strategic decisions.
Requires a strong work ethic and a keen ability to set and meet project deadlines.
Broad experience with other software and financial systems is desired, such as NetSuite, Adaptive Insights, and PowerBI. Prior experience with ERPs and budgeting software is expected.
Education and Experience:
Bachelor’s Degree required in Finance or Accounting (master’s degree, certificate a plus)
Ten (10) or more years of experience in a combination of accounting or finance roles, with a focus on reporting, planning, and analysis with increasing levels of responsibility.
Five (5) or more years of experience in end-to-end budgeting and forecasting.
Advanced financial modeling skills (including P&L, Balance Sheet, and Cash Flow Statement); strong Excel experience required.
Solid understanding of accounting principles and financial concepts.
Working Conditions:
Primarily an office environment indoors with frequent sitting for extended periods of time.
Occasional lifting of up to 20 lbs., stooping, reaching, and bending.
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