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.