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.