Senior Financial Analyst

XPEL • San Antonio, TX

11d

About The Position

The Senior Financial Analyst is responsible for P&L financial analysis for assigned area of the business.

Requirements

• Relevant Bachelor’s Degree required (Finance & Accounting)
• Five (5) or more years of experience in a combination of accounting or finance roles, with a focus on reporting, planning and analysis with increasing levels of responsibility
• Five (5) or more years of experience in end-to-end budgeting and forecasting
• Solid understanding of accounting principles and financial concepts
• Advanced financial modeling skills (including P&L, Balance Sheet, and Cash Flow Statement); strong Excel experience required

Nice To Haves

• Broad experience with other software and financial systems is desired, such as NetSuite, Workday Adaptive Planning and PowerBI.

Responsibilities

• Assist in preparation of all budgets, forecasts and supporting analysis using Workday Adaptive Planning
• Headcount variances to plan and justification reporting
• Assist in preparation of support schedules, reports, presentations and other analysis for executive leadership, and board
• Collaborate with the Accounting team to support various close procedures
• Assist in the preparation of the Monthly Financial Report
• Maintain cost center level KPI reporting
• Analyze variances to budgets/projections to help ensure complete and accurate recording of results.
• Drive meaningful conversations with business leaders through review of KPIs, budget variances, & hiring plans.
• Build strong relationships across functions within the company, maintain an open flow of communication, and help other groups manage or scale their businesses/ departments.
• Flexibility to support other areas of FP&A and Finance (outside of routine/defined deliverables).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 51-100 employees