Xplor
Financial Analyst II Remote
Atlanta, GA | $123K - $163K
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
- 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
Responsibilities
- 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
- 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
- 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
- Move with purpose
- Create lasting communities
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
- 1,001-5,000 employees
- Information Services, Software, Information Technology, Technology, Hospitality, Travel & Tourism, Software Development, Healthcare Technology, Cloud Computing, Education
- Privately Held
- Founded: 2012
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. Xplor Technologies serves over 78,000 customers that processed over $36 billion in payments, operating across 20 markets in 2022.
