What are the responsibilities and job description for the Senior Financial Analyst position at XPEL, Inc.?
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 NetSuite, Workday Adaptive Planning and PowerBI. 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. Since the day XPEL was founded, we’ve strived to provide the best possible products, services, and support for customers and installers alike. With a comprehensive array of offerings for automotive, watercraft, home, and office applications, there’s sure to be a solution to fit your needs.