Job Description
This role will provide critical finance support to Xplor's payments business in the UK & Europe. Rolling up within the Xplor Pay FP&A team this this role will play an important part in delivering quality finance support to our Commercial Payments leaders. You will partner closely with different parts of the organization to understand the payments business in the region, and own budgeting, forecasting, reporting and analysis of the numbers.
Responsibilities / What you will do:
Commercial Business Partnering
- Provide dedicated Finance Business Partner support to the Commercial Payments leaders in the region
- Analyse and manipulate complex datasets to draw meaningful conclusions, providing key revenue insights to senior management
- Evaluate pricing and new deal proposals
- Create simple but powerful business intelligence enabling the commercial team to manage performance effectively
- Act as a key advisor on financial matters, partnering with commercial leaders to deliver high quality financial advice
Budgeting & Forecasting
- Own and run financial forecast models
- Deliver timely and accurate budgets, rolling forecasts and multi-year projections in line with company requirements
- Critically assess historical trends in conjunction with future objectives to create reliable model inputs
- Collaborate with the business to create a strategic financial plan that meets company targets
- Identify opportunities, create value and challenge the business where appropriate to drive better results
- Participate in continuous improvement projects, including working closely with other Xplor Pay FP&A team members on the development of standardized revenue planning models for the global payments business
Reporting / KPIs
- Produce comprehensive monthly and quarterly management reporting including financial, commercial, and operational KPIs, that help explain performance of the business
- Review KPIs on a regular basis, proposing enhancements and additions that will create better business focus
Qualifications
- Significant finance experience in a commercial environment
- Strong financial management and reporting skills
- Strong Excel and financial modelling skills
- Analytical approach to problem solving and dealing with complex issues
- Demonstrated commercial acumen
- Working knowledge of IFRS, US GAAP & the external audit process
- Ability to work in an environment that presents constant change and some ambiguity
- Demonstrated experience partnering and influencing business partners and leaders
- Experience presenting complex financial topics in a manner that is clear and concise, resulting in quick business decisions and action items
- Ability to build and nurture productive working relationships with individuals and teams regionally and globally
Key Stakeholders:
- VP FP&A, Xplor Pay
- Xplor Pay commercial leads
- Group & software vertical FP&A teams
- Financial control UK
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