Job Details
XPEL, Inc. (Nasdaq: XPEL), a publicly traded global network of dealers and installers offering the highest quality film products available, is currently seeking a Finacial Analyst/Senior Financial Analyst for its San Antonio, TX headquarters.
Summary:
The XPEL Finance team seeks a Financial Analyst/ Sr. Financial Analyst to lead assigned business units through the annual budget, 2nd half forecast, rolling 24-month forecasts, headcount planning, and monthly financial reviews. As the primary financial liaison to a global business unit, this position will be coordinating cross-functionally to communicate timelines & expectations, establish regional budgets, maintain full year forecast, and monthly variance/trend analysis for leadership. Additional overhead corporate cost centers responsibilities will be assigned as the position develops over time.
Primary Functions:
-Budgeting & Forecasting: Serve as a financial liaison over a global region, working directly with regional directors & sales team to create full P&L budgets & forecast modules. Using driver-based budgeting models to ensure regional targets are in sync with corporate strategy.
- Track, analyze, and report on budget to actual variances.
- Prepare monthly analysis of changes in forecast period-over-period and back testing the forecast model.
- Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.
-Sales Reporting: Compile and consolidate sales reports across territories, ensuring data integrity and facilitating review to understand problems and address them proactively.
-Commissions: Prepare commission calculations & payouts based on plan design, reviewed/approval by Sales Operations Manager & Sr. Director of FP&A.
-Process Improvement: Evaluate third-party data and best practices to drive automation, efficiency, accuracy, and other improvements.
-Operational Improvement: Identify and implement improvements in current workflows to improve efficiency and visibility. Work problems from beginning to end.
Secondary Functions:
- Build strong relationships across departments within the company promoting open communication.
- Strong communication and presentation skills.
- Become a trusted partner to regional leaders & sales team to influence strategic decisions.
- Requires strong work ethic and a keen ability to set and meet project deadlines.
- Broad experience with other software and financial systems is desired, such as NetSuite, Adaptive Insights and PowerBI. Prior experience ERP s and budgeting software is expected.
Education and Experience:
- Bachelor s Degree required in Finance or Accounting (master s degree, certificate a plus)
- Ten (10) 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
- Advanced financial modeling skills (including P&L, Balance Sheet, and Cash Flow Statement); strong Excel experience required.
- Solid understanding of accounting principles and financial concepts
Working Conditions:
- Primarily an office environment indoors with frequent sitting for extended periods of time
- Occasional lifting of up to 20 lbs., stooping, reaching, and bending.