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Take a seat on the Xplor rocketship and join us as FP&A Manager in Melbourne to help people succeed across the world.
From dropping your kids off at childcare, getting something at home repaired, going to the gym or a fitness studio, to picking up your dry cleaning — our software, payments, and commerce-accelerating technologies help businesses automate operations, save time and effort, overcome obstacles, and form lasting relationships with their customers.
About the opportunity
As a key member of Xplor’s Corporate FP&A team you will be responsible for developing business relationships across Xplor’s global organization to help you support the Corporate FP&A team in providing analysis, planning and decision support to Xplor’s senior leadership team.
We are looking for a Senior Financial Analyst with strong analytical skills to join our growing team. This person will provide analysis, planning, and decision support coverage to business stakeholders with a focus on establishing and executing best practices in financial modeling during strategic planning, forecasting & budgeting, and M&A activities.
- Develop/Prepare detailed budget and forecast models to drive high-quality decision-making and closely monitor business performance
- Analyze trends in the business each month (monthly variance analysis of actuals, budgets, and forecasts) and produce detailed reporting for senior management highlighting key trends
- Collaborate with and challenge the business to deliver robust, accurate budgets in line with Xplor strategic plan
- Support in the development and implementation of improvements in planning processes and ensure alignment Group policies and practices
- Ensure timely reporting of financial performance and KPIs
- Provide insightful financial commentary on a monthly and ad hoc basis
- Support buildout, development, and improvement of KPI metric reporting
- 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
- Aid commercial decision making through robust financial analysis
- Challenge financial performance vs plan to identify opportunities and risks
What would make me a good candidate?
- 3+ years of experience in a FP&A role at a global organization, ideally in financial services, technology or software industry
- Technical requirements include advanced Excel & Powerpoint
- Other desirable qualifications include experience in OneStream, Intacct, Power BI, NetSuite, Alteryx
- Strong 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
- Strong leadership, interpersonal and motivational skills
- Ability to build high quality stakeholder relationships
- Excellent written and verbal communication skills
Additional Information
What does it mean to work for Xplor?
Our four core values - Make life simple, Build for people, Move with purpose and Create lasting communities - are key to who we are and guide us from how we hire to how we recognise our team members.
Some of the perks of working with us:
- Unparalleled opportunities to learn and accelerated career development
- A collaborative, team environment with people who truly love what they do
- 12 weeks Gender Neutral Paid Parental Leave for both primary and secondary carer
- Unlimited access to Udemy for Business, 10% of your time devoted to growing you and your career, and further support to help you grow
- Access to mental health support
- Fully flexible work arrangements
More about us
We're the first global platform integrating software, payments and Commerce Accelerating Technologies to help businesses succeed. We offer software solutions for businesses in fast-growing ‘everyday life’ industries: Fitness & Wellbeing, Childcare and Education, Field Services and Personal Services – and a global, cloud-based payments processing platform.
With operations in North America, Australasia, Europe, and the UK, we serve over 75,000 businesses that processed over $27 billion in payments, in over 140 countries in 2020.
How to apply?
To start your application with us, please submit your CV and a cover letter and we’ll be in touch as soon as we can. Please include the word "moonshot" at the top of your cover letter so that we know you really took the time to read our job ad. Your contact is Chelsea - Talent Partner.
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To learn more about us and our products, please visit www.xplortechnologies.com/au/careers.
Xplor is dedicated to attracting, retaining and developing our people regardless of gender identity, ethnicity, sexual orientation, disability and age. Applications are encouraged from all sectors of the community and we strongly encourage applications from the Aboriginal and/or Torres Strait Islander community.
We promote flexible working wherever we can, so whether you prefer to be fully remote or in an office, the choice can be yours.
We are a 2022 Circle Back Initiative Employer – we commit to respond to every applicant.
