Senior Financial Analyst, Corporate FP&A

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. 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 provide robust analysis, forecasting, 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 M&A activities. They will also partner closely with the business to identify and operationalize the tracking of key SaaS and Payments financial metrics, analyze and provide visibility into current performance against those metrics and provide financial analysis on future growth opportunities. Responsibilities * Develop and 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, risks and opportunities * Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts * Support the development and implementation of improvements to planning processes and ensure alignment with the Corporate FP&A timelines, processes and practices * Ensure timely and accurate reporting of financial performance and KPI’s * Provide insightful financial commentary on a monthly and ad-hoc basis * Support the continued buildout, development and improvement of KPI metric reporting * 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 * Aid decision making for senior leaders through robust financial analysis * Challenge financial performance compared to budget and forecast to identify key performance drivers as well as opportunities and risks * Partner with FP&A and Controllership team members on continuous improvements to the financial close and reporting processes and timelines * Work closely with financial control teams to ensure financials are well understood and clearly communicated The average base salary pay range for this position is $80,000 to $130,000 In this position, you can work from home 100% in the following locations: any state in the lower 48 of the US