Job description

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 Budget and Forecast Analyst for its San Antonio, TX headquarters.

Summary: The XPEL Finance team seeks a Senior Budget & Forecast Analyst to assist in preparing the annual budget, 2nd half forecasts, rolling 24-month forecasts, headcount planning variances, and monthly financial reviews by cost center. This role will require experience working with dynamic global business structure with multiple “intersections” between entity, cost center, accounts, and multiple currencies.

As a member of the XPEL Finance team, you will be working with cross-functional groups to drive improved decisions and exceptional results through budget/forecast management and thoughtful analysis. It is imperative that this role builds and maintains relationships with business stakeholders, understands business metrics and KPIs, can work with crossfunctional teams, and has excellent communication skills.

The ideal candidate will enjoy a fast-paced, growth-oriented environment; is an independent contributor, an initiative-taking analytical person, and strives to be an integral part of the team and success of the Company. We are seeking an individual that has a strong financial analysis and accounting background that wants to work with a world class team. The Senior Budget and Forecast Analyst will be reporting to the Budget and Forecast Manager, collaborating closely with the leadership across the company.

Primary Functions:

 Budgeting & Forecasting:

 Assist in preparation of all budgets, forecasts and supporting analysis using Workday Adaptive Planning

 Headcount variances to plan and justification reporting

 Assist in preparation of support schedules, reports, presentations and other analysis for executive leadership, and board

 Collaborate with the Accounting team to support various close procedures  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.

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, Workday Adaptive Planning and PowerBI. Education and Experience:  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

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• San Antonio, TX 78219: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Corporate finance: 5 years (Preferred)
• Microsoft Excel: 5 years (Preferred)

Work Location: Hybrid remote in San Antonio, TX 78219

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