XPEL
Senior Financial Analyst
XPEL, Inc. (NASDAQ: XPEL), a publicly traded global network of dealers and installers offering the highest quality film products available, is currently seeking a Senior Financial Analyst preferably located at our San Antonio, TX corporate headquarters. However, we are accepting remote candidates within North America that would include regular travel to corporate headquarters or other locations as required. Summary: The ideal candidate exhibits a strong sense of curiosity, independence, and a passion for delving into data to uncover underlying insights. Direct interaction with various business functions, including Sales, IT, Accounting, Marketing, and Product. As a member of our Finance team, this position will spearhead initiatives to refine financial processes, ensuring both accuracy in reporting and operational efficiency, while fostering trust and reducing redundancies across the organization. The successful candidate will thrive in a dynamic, growth-oriented environment, embracing challenges as proactive problem-solving opportunities. We seek an individual with a robust background in financial analysis, eager to contribute to our world-class team. Core Duties: Financial liaison over a defined global region; primarily focused on budgets, forecasts, and supporting analysis. Variance to plan and justification reporting (top-down) on the entire P&L Assist in preparation of support schedules, reports, presentations and other analysis for management & executive leadership Collaborate with the Accounting team to support various close procedures and ensure all reporting intersections (cost center & accounts) are reviewed as assigned 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. Commission calculation preparation for sales personnel assigned to the region you support 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, Adaptive Planning, Onestream, and PowerBI. Job Requirements: 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.
XPEL, Inc. (NASDAQ: XPEL), a publicly traded global network of dealers and installers offering the highest quality film products available, is currently seeking a Senior Financial Analyst preferably located at our San Antonio, TX corporate headquarters. However, we are accepting remote candidates within North America that would include regular travel to corporate headquarters or other locations as required. Summary: The ideal candidate exhibits a strong sense of curiosity, independence, and a passion for delving into data to uncover underlying insights. Direct interaction with various business functions, including Sales, IT, Accounting, Marketing, and Product. As a member of our Finance team, this position will spearhead initiatives to refine financial processes, ensuring both accuracy in reporting and operational efficiency, while fostering trust and reducing redundancies across the organization. The successful candidate will thrive in a dynamic, growth-oriented environment, embracing challenges as proactive problem-solving opportunities. We seek an individual with a robust background in financial analysis, eager to contribute to our world-class team. Core Duties: Financial liaison over a defined global region; primarily focused on budgets, forecasts, and supporting analysis. Variance to plan and justification reporting (top-down) on the entire P&L Assist in preparation of support schedules, reports, presentations and other analysis for management & executive leadership Collaborate with the Accounting team to support various close procedures and ensure all reporting intersections (cost center & accounts) are reviewed as assigned 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. Commission calculation preparation for sales personnel assigned to the region you support 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, Adaptive Planning, Onestream, and PowerBI. Job Requirements: 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.