Role Overview
Xplor Technologies is seeking a Senior FP&A Analyst to join their Fitness Enterprise FP&A team. The role provides critical FP&A support for the Enterprise division, responsible for financial reporting, revenue and commercial analysis, and financial planning.
What You Will Do
The Senior FP&A Analyst will own and manage the Enterprise division’s P&L end-to-end, producing comprehensive regular management reporting, partnering with Sales, Client Success, and Product leadership, and analyzing complex commercial and financial datasets.
Why It Might Be a Fit
The ideal candidate will be highly analytical, comfortable operating in a fast-paced revenue-generating business unit, and able to work in an environment with constant change and some ambiguity.
Requirements
- 5+ years of relevant finance / SaaS experience
- Advanced Excel and financial modelling skills
- Experience using a Financial Enterprise Performance Management (EPM) system
- Experience using and building dashboards with Business Intelligence tools
- Analytical approach to problem solving and dealing with complex issues
- Demonstrated financial and commercial acumen
- Ability to work in an environment that presents constant change and some ambiguity
- Demonstrated experience partnering and influencing business partners and leaders
- Ability to present complex financial models and topics in a clear and concise manner
- Attention to detail, persistent, organized and highly motivated
- Commercial curiosity and comfort operating close to Sales and revenue-generating teams
Benefits
- Paid Parental Leave benefit programs
- #GiveBackDays/Commitment to social impact
- Ongoing dedication to Diversity & Inclusion initiatives
- Access to free mental health support
- Flexible working arrangements
To apply for this job please visit jobs.smartrecruiters.com.
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