Senior Financial Analyst

Senior Financial Analyst page is loaded## Senior Financial Analyst locations:
San Antonio, TXtime type:
Full time posted on:
Posted Yesterday job requisition :
R-101310
*
* Job Summary:

** The Senior Financial Analyst is responsible for P&L financial analysis for assigned area of the business.
** Core Duties:*
* ** Budgeting & Forecasting:
*** 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
** Reporting & Analysis:
*** Monthly Reporting:
Assist in the preparation of the Monthly Financial Report
* KPIs:
Maintain cost center level KPI reporting
* Variance Analysis:
Analyze variances to budgets/projections to help ensure complete
* and accurate recording of results.
* Cost Center Review:
Drive meaningful conversations with business leaders through
* review of KPIs, budget variances, & hiring plans.
** Secondary Functions:
*** 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).
* Broad experience with other software and financial systems is desired, such as
* Net Suite, Workday Adaptive Planning and Power

BI.
*
* Basic Qualifications:

*** 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

XPEL is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
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