Abrar Admin

Xplora Search Group

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 POSITION OVERVIEW
 
 
 
 We&rsquo;re hiring a Senior Financial Analyst to help drive financial reporting, forecasting, and performance insights in a private equity-backed, growth-focused business. This high-impact role partners closely with Accounting, Finance, Sales, and Operations to create visibility into results and enable faster, data-driven decisions.
 
 
 
 
 
 In this role, you&rsquo;ll support monthly reporting and close activities, build and maintain forecasts, and translate complex data into clear, actionable recommendations.
 
 
 
 
 
 
 KEY RESPONSIBILITIES
 
 
 
 
 
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 Cash &amp; Treasury Management:
 
 Support daily cash positioning and bank activity; maintain a rolling 13-week cash flow forecast to strengthen liquidity visibility and planning.
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 Financial Reporting &amp; Close:
 
 Partner with Accounting to support month-end close activities (fixed assets, depreciation, and key reconciliations) and help ensure timely, accurate financial statements.
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 Operational &amp; Labor Analytics:
 
 Lead labor cost (RTL) reporting, forecasting, and variance/post-mortem analysis; partner with Operations to improve productivity, efficiency, and margins.
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 Revenue &amp; Sales Insights:
 
 Produce revenue and sales performance reporting; collaborate with Sales on pricing analysis, pipeline/volume trends, and growth opportunities.
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 KPI Development:
 
 Support the development, tracking, and communication of cross-functional KPIs across financial, operational, HR, and inventory metrics.
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 Cost Optimization:
 
 Analyze G/L expenses and identify cost drivers; help lead initiatives that improve cost structure and overall profitability.
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 Profitability Analysis:
 
 Analyze profitability by segment, customer, and job to surface margin trends and recommend improvement opportunities.
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 Budgeting &amp; Forecasting:
 
 Support the annual operating plan and ongoing forecasting cadence; help improve accuracy through driver-based assumptions and variance insights.
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 Cross-Functional Initiatives:
 
 Contribute to ad hoc analyses and strategic projects across Finance, Sales, and Operations to support growth and operational improvements.
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 QUALIFICATIONS
 
 
 
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or a related field (CPA, MBA, or CFA a plus).
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 5+ years of experience in finance or accounting, with strong analytical and financial modeling skills.
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 Experience working within a fast-paced environment with ever-changing priorities.
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 Advanced Excel required; Power BI is a plus.
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 Excellent communication skills including experience with presentations.
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 Please apply for immediate consideration!
 
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Senior Financial Analyst

Join Xplora Search Group and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Xplora Search Group

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Senior Financial Analyst