{"id":1430595,"url":"https://alion.io/job/xpel-financial-analyst","title":"Financial Analyst","company":{"id":1852724,"name":"XPEL","domain":"xpel.com","url":"https://alion.io/company/xpel-com","size_band":"501-1000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":75,"open_postings":14,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":33,"computed_at":"2026-10-21T05:46:15Z"}},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Antonio, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":49000,"max_usd":95000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1983},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false},{"name":"Microsoft Office","optional":false},{"name":"Power BI","optional":false}],"status":"live","first_seen_at":"2026-08-17T00:00:00Z","employer_posted_date":"2026-08-17","last_verified_at":"2026-10-21T20:25:04Z","board_verified":true,"closed_at":null,"days_open":65,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":65},"description":"Job Summary:\nThe Financial Analyst is responsible for supporting financial planning, reporting, budgeting, forecasting, and analysis activities for assigned areas of the business.Primary Functions\nBudgeting & Forecasting\nSupport 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.\nAssist with maintaining planning models and forecasting tools, including Workday Adaptive Planning.\nPrepare headcount reporting and analyze variances against budget and forecast.\nAssist in the development of supporting schedules, reports, presentations, and analyses for Finance leadership.\nCollaborate with the Accounting team to support month-end close and reporting activities.\nReporting & Analysis\nMonthly Reporting: Partner with Accounting in the preparation of monthly financial reports and management reporting packages.\nKPIs: Support the development and maintenance of KPI reporting for business functions and cost centers.\nVariance Analysis: Analyze variances between actual results, budgets/projections, and forecasts to ensure accurate financial reporting.\nPrepare routine financial analyses and provide insights into business performance.\nCost Center Review: Support cost center managers by helping monitor spending, headcount, and operational metrics.\nPrepare monthly sales commission calculations and review results with the sales team, resolving discrepancies and obtaining relevant approvals before payout. \nSecondary Functions\nDevelop effective working relationships across departments and serve as a business partner to internal stakeholders.\nParticipate in process improvement initiatives to enhance reporting accuracy, efficiency, and scalability.\nSupport special projects, ad hoc analyses, and other Finance and FP&A initiatives as assigned.\nGain exposure to financial systems and reporting tools such as NetSuite, Workday Adaptive Planning, and Power BI.\nOther duties as needed \nBasic Qualifications\nBachelor's degree in Finance, Accounting, or a related field required.\n0- 3 years of experience in finance, accounting, financial planning and analysis, or a related analytical role; internship experience desired (XPEL Internship preferred).\nBasic understanding of accounting principles, financial statements, and financial concepts.\nExperience supporting budgeting, forecasting, reporting, or financial analysis activities.\nProficient in Microsoft Excel and the Microsoft Office Suite.\nBroad experience with other software and financial systems is desired, such as NetSuite, Onestream and PowerBI\nStrong analytical, problem-solving, and organizational skills.\nEffective verbal and written communication skills with the ability to present financial information clearly.\nAbility to work collaboratively in a fast-paced environment and manage multiple priorities.\nXPEL is an equal opportunity employer. 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