XP Power

Financial Planning and Analysis

• Deliver data-driven insights to improve understanding of business performance, key drivers, and trends
• Support the Financial Performance Management team with routine reporting, variance analysis, and enhanced analytics
• Collaborate with the Senior Finance Business Partner to partner with Product Marketing and Product Development
• Assist Product Managers in building strong business cases for new product initiatives
• Contribute to the forecasting and budgeting processes
• Prepare and review monthly financial commentary, ensuring clarity and relevance
• Perform ad-hoc financial analysis to support strategic business decisions
• Maintain and enhance financial models and reporting templates
• Partner with Financial Control and Business Support teams to improve month-end processes
• Help design tools and processes to enhance FP&A output quality and efficiency

Financial Analyst