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Financial Analyst II
3 months ago
About the opportunity... Join our Corporate Finance Team as Financial Analyst II to make a real impact every day. We say that because we know that every conversation we have, every code line we write and every interface we design is another opportunity for us to enrich our customers’ experiences. Key Accountabilities and Performance Metrics Financial Planning and Reporting Support preparation and construction of annual budgets and forecasts within Xplor Technologies Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts in-line with Xplor’s strategic plan Support in the development and implementation of improvements in planning processes and ensure alignment with Group policies and practices Ensure timely reporting of financial performance and key performance indicators (KPIs) Provide insightful financial commentary on a monthly and ad hoc basis Support buildout, development, and improvement of KPI metric reporting, including automation to drive efficiency Own the modeling and forecasting workbooks for the specified reporting Segment Client/Customer (Internal) 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 Work closely with financial controllership teams to ensure financials are well understood and communicated Analyze, reconcile, and compile monthly financials including analyzing month-end results, variance analysis, and preparing monthly reporting decks to effectively communicate business results, trends, risks, and opportunities to Senior Management Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help the business achieve financial goals Financial/Commercial Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making Assess return on investment for key investment decisions Qualifications 3-5 years of experience in a FP&A role at a global organization, ideally in the financial services, technology, or software industry Technical requirements include advanced Excel & PowerPoint Other desirable qualifications include experience in OneStream, Intacct, Power BI, NetSuite, Alteryx Ability in financial modeling from bottoms-up conception to delivery with insightful consideration to key stakeholder audience Advanced skillset to identify efficiency opportunities and plan accordingly towards implementation Demonstrated experience with core accounting processes and general ledger interaction Track record of delivering high quality financial analysis and reporting Excellent written and verbal communication skills Demonstrates behaviors that are positive, progressive, supportive, confident, clear Excellent problem-solving skills and an analytical mind Adaptability and flexibility, able to manage fast paced change in a growing company Bachelors degree or equivalent in Finance or Accounting Benefits 12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer #GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community Unlimited access to LinkedIn Learning, plus regular career and growth conversations with your leader, as part of Xplor GPS Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program Access to free mental health support Flexible working arrangements Ready to apply? To start your application, please submit your resume and we will be in touch as soon as we can. Please include the word "moonshot" at the top of your message to the Hiring Manager so that we know you took the time to read our job ad. Company information Xplor Technologies is a global platform integrating SaaS solutions, embedded payments, and Commerce Accelerating Technologies to help businesses succeed. Xplor provides enterprise-grade SaaS solutions for businesses in “everyday life” verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform. #J-18808-Ljbffr