# FP&A Senior Analyst

**Company**: Xplor
**Location**: London
**Work arrangement**: remote
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.smartrecruiters.com/Xplor/744000152128569-fp-a-senior-analyst-?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
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## Description

Xplor Technologies is seeking a Senior FP&A Analyst to join our Fitness Enterprise FP&A team. This role provides critical FP&A support for our Enterprise division, whose products serve many of the largest fitness chains globally through our various SaaS, Payments and AI products.

Responsibilities:

- Own and manage the Enterprise division's P&L end-to-end, maintaining the financial model and providing accurate actuals, forecasts, variance analysis and scenario planning to support commercial and leadership decision-making.

- Produce comprehensive regular management reporting including revenue, financial, commercial and operational key performance indicators (KPI’s).

- Partner with Sales, Client Success and Product leadership to build and maintain revenue, bookings and renewal forecasts for the Enterprise portfolio.

- Ensure accurate and timely revenue and performance reporting on a monthly, quarterly and annual basis.

- Provide key financial and commercial insights that assist with driving revenue growth, profitability, efficiency and cash flow management across the Enterprise portfolio.

- Partner with various internal teams to create simple but powerful business intelligence and reporting.

- Analyze complex commercial and financial datasets to draw meaningful conclusions.

- Collaborate with Finance, Sales, Client Success and Product teams to develop financial reporting, analysis and modeling.

- Support ad-hoc reporting and analysis as needed.

Qualifications:

- 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, with an understanding of subscription/recurring revenue business models.

- 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.

- Ability to build and nurture productive working relationships with individuals and teams regionally and globally.

Additional Information:

- Values and Life at Xplor: Our five core values guide us from how we hire and recognise our team members to how we interact with our customers day to day.

- Perks and 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.

## Skills

### Required
- Financial modelling
- Financial analysis
- Commercial acumen
- Subscription revenue business models
- Excel
- Business Intelligence tools

### Nice to have
- OneStream
- Power BI

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Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/Xplor/744000152128569-fp-a-senior-analyst-?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)