Financial Analyst - India
Location
Pune | India
Job description
Company Description
Take a seat on the Xplor rocketship and join us as a
Financial Analyst to help people succeed across the world.
We're a global team of builders, listeners and problem-solvers who are relentlessly focused on making life simple, so our customers can get back to growing their business, engaging consumers and doing what they love.
Job Description As a member of Xplor's Corporate FP&A team you will be responsible for supporting the Corporate FP&A team in providing analysis and planning to Xplor's Finance leadership team.
We are looking for a
Financial Analyst with strong analytical skills to join our growing team to support our Corporate division. This person will provide analysis, planning, and decision support coverage to business stakeholders with a focus on executing best practices during month-end closing, strategic planning, and forecasting & budgeting activities.
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
Client/Customer (Internal)- 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 commercial 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.
Financial/Commercial - Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making.
- The average base salary pay range for this position is ₹1,400,000 to ₹1,800,000
- May be considered for a discretionary bonus
Qualifications - 2-5 years of experience in FP&A, Corporate Finance, accounting, or similar business role
- Bachelor's Degree or equivalent, 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
- Other desirable qualifications include experience in OneStream, NetSuite, Power BI, Alteryx
- Strong quantitative and problem-solving skills
- Ability to clearly articulate and present ideas in written presentations and orally to internal and external stakeholders
- Experience with financial modeling and interpreting financial statements is required
- Demonstrated experience with core accounting processes and general ledger interaction
- Track record of delivering high quality financial analysis and reporting
- Excellent written and verbal communication skills
- Attention to detail is a must
- Persistent, organized, and highly motivated
- Adaptability and flexibility, able to manage fast paced change in growing company
At Xplor, we believe that the best innovation and ideas happen at the intersection of differences - people of different cultures, generations, disciplines, and lived experiences. So even if you think you don't quite tick all the boxes, we still encourage you to apply.
Additional Information Life at Xplor You'll be part of a global network of talented colleagues who support your success. We look for commonalities and shared passions and give people the tools they need to deliver great work and grow at speed.
Some Of The Perks Of Working With Us - 12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer
- #GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community
- Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program
- Access to free mental health support
- Flexible working arrangements
Our hub locations provide: - Engagement activities such as field days, monthly company lunches, quarterly events, and department outings
- Regularly sanitized environment with protective equipment
- Dog Days
- Catered lunches plus free snacks and drinks
- Ping pong, foosball, basketball and other onsite games
Ready to apply To start your application, please submit your resume and we'll be in touch as soon as we can. Please include the word 'moonshot' at the top of your message to the Hiring Manager so that we know you took the time to read our job ad.
We kindly ask you to apply through our careers portal or external job boards (LinkedIn, Naukri, Indeed, etc) only.
Please don't send your application via email. They will not be forwarded.
More About Us 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 in 2022.
Good to know To be considered for employment, you must be legally authorised to work in the location (country) you're applying for. Xplor does not sponsor visas, either at the time of hire or at any later time.
To learn more about us and our products, please visit
We also invite you to check out our Candidate FAQs for more information about our recruitment process
Xplor is committed to providing equal opportunities in employment and creating an inclusive work environment. We provide equal opportunities to all our employees and to all eligible applicants for employment in our company. We do not unfairly discriminate on any ground, including race, religion, color, ancestry, marital status, gender, sexual orientation, age, nationality, ethnic origin, disability or any other category protected by applicable law.
We are a 2024 Circle Back Initiative Employer – we commit to respond to every applicant.
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