FP&A Senior Analyst
Core
Senior FP&A Analyst providing financial reporting, revenue/commercial analysis, and financial planning for Xplor's Enterprise division serving global fitness chains via SaaS, Payments, and AI products.
Role type
Senior FP&A Analyst (SaaS/Enterprise)
Builds
Financial models, management reporting, revenue forecasts, and business intelligence dashboards for the Enterprise division.
Domain
SaaS, Fitness Technology, Enterprise Finance
Required skills
Financial modeling, P&L management, variance analysis, scenario planning, recurring revenue metrics (ARR, NRR, churn), BI dashboarding, complex data analysis, commercial acumen, stakeholder partnership
Preferred skills
OneStream EPM experience, Power BI experience, pricing/contract economics knowledge, B2B SaaS background
Technologies
Excel, OneStream, Power BI
Responsibilities
Own and manage Enterprise division P&L end-to-end; produce regular management reporting on revenue and KPIs; partner with Sales/Product to build revenue and renewal forecasts; ensure accurate monthly/quarterly/annual revenue reporting; provide financial insights for growth and profitability; create business intelligence for cross-functional teams; analyze complex commercial datasets; support ad-hoc deal and pricing analysis.
Seniority
Senior, hands-on IC