Financial Analyst II - Atlanta, United States - Xplor Inc

Xplor Inc Atlanta, United States

4 weeks ago

Description

3-5 years of experience in a FP&A role at a global organization, ideally in the financial services, technology, or software industry
Technical requirements include advanced Excel & PowerPoint
Ability in financial modeling from bottoms-up conception to delivery with insightful consideration to key stakeholder audience
Advanced skillset to identify efficiency opportunities and plan accordingly towards implementation
Demonstrated experience with core accounting processes and general ledger interaction
Track record of delivering high quality financial analysis and reporting
Excellent written and verbal communication skills
Demonstrates behaviors that are positive, progressive, supportive, confident, clear
Excellent problem-solving skills and an analytical mind
Adaptability and flexibility, able to manage fast paced change in a growing company
Bachelors degree or equivalent in Finance or Accounting
Responsibilities

Financial Planning and Reporting
Support preparation and construction of annual budgets and forecasts within Xplor Technologies
Collaborate with and challenge the business to deliver robust, accurate budgets and forecasts in-line with Xplor's strategic plan
Support in the development and implementation of improvements in planning processes and ensure alignment with Group policies and practices
Ensure timely reporting of financial performance and key performance indicators (KPIs)
Provide insightful financial commentary on a monthly and ad hoc basis
Support buildout, development, and improvement of KPI metric reporting, including automation to drive efficiency
Own the modeling and forecasting workbooks for the specified reporting Segment
Act as a finance business partner to key stakeholders and leadership on strategic financial matters including analysis of underlying drivers of business performance and business case preparation
Work closely with financial controllership teams to ensure financials are well understood and communicated
Analyze, reconcile, and compile monthly financials including analyzing month-end results, variance analysis, and preparing monthly reporting decks to effectively communicate business results, trends, risks, and opportunities to Senior Management
Conduct regular financial reviews with business partners to communicate financial performance, key business issues, and provide valuable insight to help the business achieve financial goals
Undertake routine and ad hoc analysis of performance to derive insights, identify opportunity and risk, and drive robust decision making
Assess return on investment for key investment decisions
Move with purpose
12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer
#GiveBackDays/Commitment to social impact – 3 extra days off to volunteer and give back to your local community
Unlimited access to LinkedIn Learning, plus regular career and growth conversations with your leader, as part of Xplor GPS
Ongoing dedication to Diversity & Inclusion initiatives such as D&I Council, Global Mentorship Program
Access to free mental health support
Flexible working arrangements
Company information
Xplor Technologies is a global platform integrating SaaS solutions, embedded payments, and Commerce Accelerating Technologies to help businesses succeed.

Xplor provides enterprise-grade SaaS solutions for businesses in "everyday life" verticals: Childcare & Education; Fitness & Wellbeing, Field Services and Personal Services – and a global cloud-based payment processing platform.

Xplor Technologies serves over 78,000 customers that processed over $36 billion in payments, operating across 20 markets in 2022.
Information Services, Software, Information Technology, Technology, Hospitality, Travel & Tourism, Software Development, Healthcare Technology, Cloud Computing, Education

#J-18808-Ljbffr

Financial Analyst

3 weeks ago

Unifi Atlanta, United States

The FP&A Analyst is a key player in the finance organization responsible for managing all major stations (Hubs) within the aviation portfolio as an individual contributor. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both ...
Financial Analyst

2 weeks ago

Agile Resources, Inc. Atlanta, United States

Our client is looking for a Financial Analyst who is an Excel data guru to join their team This role will focus on financial reporting and incentive plan reporting across the organization. · Location: This role will have a hybrid schedule of remote and onsite work based out of Vi ...
Financial Analyst

3 weeks ago

GeorgiaGov Atlanta, United States

Under supervision, the Financial Analyst confirms the integrity of tax returns while ensuring compliance with state laws and regulations by interpreting laws and policies, auditing records, transactions, and financial data. · Compiles and documents background information, prepare ...
Financial Analyst

6 days ago

City of Atlanta Atlanta, United States

· RESPONSIBILITIES · At the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City ...
Financial Analyst

2 weeks ago

City of Atlanta Atlanta, United States Full time

· At the City of Atlanta, we are passionate about building and improving our community. Our police officers, firefighters and building inspectors keep our citizens safe. Our Public Works staff keeps our City clean and helps maintain, build and improve our City's infrastructure. ...
Financial Analyst

2 weeks ago

Creative Financial Staffing Atlanta, United States

Creative Financial Staffing has partnered with a regional real estate development company to identify a Financial Analyst to join their growing team. · Highlights of the Financial Analyst Opportunity: · Niche real estate development company with a strong growth trajectory · Hi ...
Financial Analyst

2 weeks ago

TRC Talent Solutions Atlanta, United States

Job Description · Job DescriptionTRC is seeking a contract Financial Analyst to support our non-profit client in West Midtown1 Month Contract role · Onsite position · Key Responsibilities:Assist in financial planning and budgeting processes by gathering, organizing, and analyzin ...
Financial Analyst

4 weeks ago

Abbott Laboratories company Atlanta, United States

Develop budgets and forecasts in support of annual Plan and quarterly LBE (Latest Best Estimate) for Atlanta Operations. Perform variance analysis and identify key drivers in support of business performance improvement and strategic decision-making. Financial Analyst, Financial P ...
Financial Analyst

3 weeks ago

Four Winds Health Atlanta, United States

Job Description · Job DescriptionThe primary role of the Financial Analyst is supporting the Accounting and Finance teams through payroll analysis, financial planning and budgeting, and financial and operational analysis. This person will maintain existing forecasting/budgeting/r ...
Financial Analyst

4 weeks ago

ARCHE Atlanta, United States

The Financial Analyst is responsible for all accounting relating to project cost and project revenue control. This is accomplished by monitoring and maintaining project cost, billing, and revenue information in the financial database, Microsoft Dynamics AX 2012 (DAX). The Financi ...
Financial Analyst

3 weeks ago

Greensky Atlanta, United States

We are hiring a full-time · Financial Analyst · to join our team This is a hybrid opportunity (2-3 days/week in our Sandy Springs office and remote). · The · Financial Analyst · will support the core FP&A processes for the assigned business unit and/or assigned expense P&L l ...
Financial Analyst

4 weeks ago

Kids II Atlanta, United States

At Kids2, we're really good at what we do. And when we're great at our jobs, we help parents be great at their jobs. · Parenting is demanding, and that's where we come in. We want to reimagine how brands can make it easier for early stage parents - not by just selling them produ ...
Financial Analyst

4 weeks ago

Insight Global Atlanta, United States

Role Overview: · The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, P&L management, data analytics, and profitability analysis for brands within their portfolio. This position serves as a key finance contact for business leaders across th ...
Financial Analyst

1 day ago

Vaco Atlanta, United States

FINANCIAL ANALYST · We have been engaged by a growing, private equity-backed service company in its search for a driven Financial Analyst. The company has a track record of revenue growth and stability, has extremely strong leadership under whom to learn and grow, and offers a c ...
Financial Analyst

4 hours ago

Cousins Employees LLC Atlanta, United States

Job Description · Job DescriptionCousins is seeking a qualified individual to support the Investments and Asset Management Teams. The individual will provide analytical support related to the Cousins portfolio including property forecasting, lease analysis and portfolio managemen ...
Financial Analyst

3 weeks ago

Veritiv Atlanta, United States

Job Purpose: · The Financial Analyst is responsible for financial and business information and analysis in support of the company's reporting, forecasting and planning processes. The analyst will provide financial support to assist business leaders in identifying variances in pe ...
Financial Analyst

2 weeks ago

Carter's Atlanta, United States

Serving the needs of all families with young children,Carters Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carters, OshKosh Bgosh, Skip*Hop and Little Planet brands. Meaningful work, constant learning, genuine people, ...
Financial Analyst

2 weeks ago

Carter's/OshKosh Atlanta, United States

QUESTIONNAIRE-6-38 · 03 · **Serving the needs of all families with young children,** Carters Inc. is the largest North American apparel retailer exclusively for babies and young children, encompassing Carters, OshKosh Bgosh, Skip*Hop and Little Planet brands. Meaningful work, c ...
Financial Analyst

4 weeks ago

Southern Company Atlanta, United States

Job Description · Financial Analyst - AFT Budgeting Organization · PLEASE NOTE ALL THE FOLLOWING PRIOR TO APPLYING: · As per current corporate policy, you will be required to be IN THE OFFICE @ 241 Ralph McGill Blvd, GA a minimum of three (3) days per week. (The preferred days ...
Financial Analyst

4 weeks ago

The Southeast Permanente Medical Group / Kaiser Permanente Atlanta, United States

Job Description · Job Description · Kaiser Permanente/ The Southeast Permanente Medical Group (TSPMG) · Financial Analyst · The Financial Analyst is responsible for creating, developing, and monitoring all activity associated with TSPMG annual operating budgets, forecasts and ...