Senior Financial Analyst, Corporate FP&A

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. 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. Responsibilities include developing and preparing detailed budget and forecast models to drive high-quality decision making and closely monitor business performance. Analyzing 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. The role also involves collaborating with the business to deliver robust, accurate budgets and forecasts, supporting the development and implementation of improvements to planning processes, ensuring timely and accurate reporting of financial performance and KPI’s, and providing insightful financial commentary. Act as a finance business partner to key stakeholders and leadership on strategic financial matters and aid decision making for senior leaders through robust financial analysis. 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.