Xplor

FP&A and Revenue Operations Senior Analyst

Atlanta, Georgia, United States

Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Software, CommerceIndustries

Requirements

Candidates should have over 5 years of experience in financial analysis roles, including successful financial modeling. Advanced proficiency in Excel and financial modeling is required, along with experience using and building dashboards with Business Intelligence tools, preferably Power BI and Salesforce. The role demands an analytical approach to problem-solving, demonstrated commercial acumen, and the ability to thrive in a dynamic and sometimes ambiguous environment. Proven experience in partnering with and influencing business partners and leaders, along with the ability to present complex financial information clearly and concisely, is essential. Strong relationship-building skills with individuals and teams regionally and globally are also necessary.

Responsibilities

The FP&A and Revenue Operations Senior Analyst will act as a commercial business partner, supporting cross-functional collaboration with Sales, Customer Success, Product, and Marketing teams to optimize revenue operations. This role involves creating business intelligence for the commercial team, serving as the primary finance contact for business requests, and analyzing complex datasets to provide clear insights to senior management. Responsibilities include evaluating new deal proposals for profitability, advising on financial matters, and delivering key revenue and expense insights to drive profitability. The analyst will also own and run complex financial forecast models, deliver budgets and rolling forecasts, and critically assess historical trends to create reliable model inputs. Collaboration with the business to create strategic financial plans and identifying opportunities to drive better results are key duties. Additionally, the role involves producing comprehensive management reporting on financial, commercial, and operational KPIs, and regularly reviewing and proposing enhancements to these KPIs.

Skills

FP&A
Revenue Operations
Financial Analysis
Business Intelligence
Data Analysis
Budgeting
Forecasting
Commercial Business Partnering
Financial Modeling
Profitability Analysis

Xplor

Provides software and payment solutions for businesses

About Xplor

Xplor Technologies offers software and payment solutions designed to help small to medium-sized businesses grow by managing digital marketing, loyalty programs, and appointment scheduling. Their products operate on a subscription model for software and transaction fees for payment processing, allowing businesses to streamline operations and enhance customer engagement. Xplor stands out by promoting an inclusive culture and continuously improving its offerings with advanced features like Xplor Pay Mobile and Service Autopilot. The company's goal is to empower businesses to effectively engage with customers and drive growth through accessible technology.

None, NoneHeadquarters
2022Year Founded
DEBTCompany Stage
Consumer Software, Enterprise Software, FintechIndustries
1,001-5,000Employees

Benefits

Remote Work Options

Risks

Increased competition from Square and Stripe may impact Xplor's market share.
Economic instability in Australia and New Zealand could affect Xplor Gym's adoption.
Regulatory scrutiny on PayFac as a Service may delay its implementation.

Differentiation

Xplor integrates SaaS solutions with embedded payments for everyday life businesses.
The company offers AI-driven tools like Service Autopilot for innovative service delivery.
Xplor's PFaaS optimizes payment systems, unlocking new revenue streams for SaaS companies.

Upsides

Xplor Gym's launch in Australia and New Zealand expands its fitness market presence.
Justin Beck's appointment is set to drive global growth in home services.
Generative AI integration can enhance Xplor's offerings, adding value for clients.

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