Senior Financial Analyst, Technology & Product FP&A

Company Description

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 100,000 customers that processed over $36 billion in payments, operating across 20+ markets.

Location Type: Remote Employment Type: Full-time

Job Description

As a key member of Xplor’s Corporate FP&A team, you will be responsible for developing business relationships across Xplor’s global organization to help support the Global Technology & Product FP&A team in providing analysis, planning, and decision support to Xplor’s senior leadership team. We are looking for a dynamic Senior Financial Analyst with strong analytical skills to join our growing team. This person will provide analysis, planning, and decision support coverage to business stakeholders with a focus on establishing and executing best practices in financial modeling during strategic planning, forecasting & budgeting, and monthly financial reviews. They will also partner closely with the business to identify and operationalize the tracking of key financial and operational metrics for our Global Technology and Product functions, as well as analyze and provide visibility into current performance against those metrics and provide financial analysis on future growth opportunities.

Responsibilities

Financial Planning and Reporting

• Develop/prepare detailed budget and forecast models to drive high-quality decision-making and closely monitor business performance
• Analyze trends in the business each month (monthly variance analysis of actuals, budgets, and forecasts) and produce detailed reporting for senior management highlighting key trends
• Collaborate with and challenge the business to deliver robust, accurate budgets in line with Xplor strategic plan
• Support in the development and implementation of improvements in planning processes and ensure alignment Group policies and practices
• Ensure timely reporting of financial performance and KPIs
• Provide insightful financial commentary on a monthly and ad hoc basis
• Support buildout, development, and improvement of KPI metric reporting

Operational

• Assist FP&A team and business stakeholders to develop key financial & operational processes and business rhythms for the Global Tech and Product functions
• Support Xplor leadership team in developing operational lens to various functions with an eye toward efficiency and cost reduction
• 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

Interpersonal

• Act as a finance business partner to key stakeholders and leadership in our Global Technology and Product functions on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
• Aid decision making through robust financial analysis
• Challenge financial performance vs plan to identify opportunities and risks
• Partner with FP&A team members on continuous improvement in reporting
• Work closely with financial control teams to ensure financials are well understood and communicated

Qualifications

• 2-4 years of experience in FP&A, Corporate Finance, Investment Banking, accounting, or similar business role
• Bachelor’s Degree, preference for Accounting/Finance, Business or Information Technology
• Solid proficiency in Microsoft Office applications; advanced/expert skills in Excel required, experience in BI tools a plus

Salary Range: The average base salary pay range for this position is $100,000 to $120,000 CAD. Bonus: May be considered for a discretionary bonus.