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Financial Analyst

XPEL • San Antonio, TX, US • published 2026-10-08 09:03:35.752355

Description

**Job Summary:** The Financial Analyst is responsible for supporting financial planning, reporting, budgeting, forecasting, and analysis activities for assigned areas of the business. **Primary Functions** **Budgeting \& Forecasting** * Support the preparation of annual budgets, periodic forecasts, and related financial analysis including working with the sales team and corporate overhead team leads to build and maintain driver\-based budgeting models. * Assist with maintaining planning models and forecasting tools, including Workday Adaptive Planning. * Prepare headcount reporting and analyze variances against budget and forecast. * Assist in the development of supporting schedules, reports, presentations, and analyses for Finance leadership. * Collaborate with the Accounting team to support month\-end close and reporting activities. **Reporting \& Analysis** * Monthly Reporting: Partner with Accounting in the preparation of monthly financial reports and management reporting packages. * KPIs: Support the development and maintenance of KPI reporting for business functions and cost centers. * Variance Analysis: Analyze variances between actual results, budgets/projections, and forec...

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