We are looking for a Senior Financial Analyst with strong analytical abilities to support our Corporate FP&A group
This person will be a key member of the Corporate FP&A team, will be responsible for providing financial reporting, as well as financial planning & analysis to the Senior Leadership teams
Responsibilities:
Produce comprehensive regular management reporting including financial, commercial and operational key performance indicators (KPI s) that help explain Xplor Technologies performance and inform future decision-making
Ensure accurate and timely reporting on a daily, weekly, monthly, quarterly and annual basis
Provide key financial statement insights that assist with driving profitability, efficiency and cash flow management
Create simple but powerful business intelligence and reporting which enables the finance and business teams to manage performance effectively
Analyze complex datasets to draw meaningful conclusions and provide clear messages and summaries to leadership
Critically assess historical trends in conjunction with future objectives to create reliable model inputs
Collaborate with finance and the business to develop financial reporting, analysis and modeling that drives improved results
Support ad-hoc reporting and analysis as needed
Qualifications
5+ years of experience in previous financial analysis roles that includes exposure and success with generating succinct and accurate reporting and modeling based on complex datasets
Advanced Excel and financial modelling skills
Experience using a Financial Enterprise Performance Management (EPM) system (OneStream or Hyperion experience is preferred)
Experience using and building dashboards with Business Intelligence tools is a plus (Power BI experience is preferred)
Analytical approach to problem solving and dealing with complex issues
Demonstrated financial acumen
Ability to work in an environment that presents constant change and some ambiguity
Demonstrated experience partnering and influencing business partners and leaders
Experience presenting complex financial models and topics in a manner that is clear and concise, resulting in quick business decisions and action items
Ability to build and nurture productive working relationships with individuals and teams regionally and globally
Attention to detail, persistent, organized and highly motivated
