- 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
- 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
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
Job Description
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:
Qualifications
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
Additional Information
At Xplor, we believe that the best innovation and ideas happen at the intersections of our differences - people of diverse cultures, generations, disciplines, and lived experiences. So even if you think you do not tick all the boxes, we still encourage you to apply.
Values and Life at Xplor
Our four core values guide us from how we hire and recognize our team members to how we interact with our customers day to day:
• Make life simple
• Build for people
• Move with purpose
• Create lasting communities.
If these values sound like you, and describe people you want to work with, you will thrive at Xplor.
As an Xplorer, you will be part of a global network of talented colleagues who will support your success. We look for commonalities and shared passions and give people the tools they need to deliver great work and grow at speed.
Some of our perks and benefits are:
• 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.
More about us
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.
Good to know
To be considered for employment, you must be legally authorized to work in the location (country) you're applying for. Xplor does not sponsor visas, either at the time of hire or at any later time.
We kindly ask you to apply through our careers portal or external job boards only. Please don't send your application via email.
To learn more about us and our products, please visit www.xplortechnologies.com/us/careers.
We also invite you to check out our Candidate FAQs for more information about our recruitment process www.xplortechnologies.com/us/recruitment-faqs.
Xplor is proud to be an Equal Employment Opportunity employer. We're dedicated to attracting, retaining and developing our people regardless of gender identity, ethnicity, sexual orientation, disability, veteran status and age. Applications are encouraged from all sectors of the community.
All Information will be kept confidential according to EEO guidelines.
Xplor is committed to the full inclusion of all qualified individuals. In keeping with our commitment, Xplor will take the steps to assure that people with disabilities are provided reasonable accommodations. Accordingly, if reasonable accommodation is required to fully participate in the job application or interview process, to perform the essential functions of the position, and/or to receive all other benefits and privileges of employment, please contact us via talent@xplortechnologies.com.
We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant
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.
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