XPEL
Financial Analyst
San Antonio, TX · Junior · Internship
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About the role
- The Financial Analyst is responsible for supporting financial planning, reporting, budgeting, forecasting, and analysis activities for assigned areas of the business.
Responsibilities
- Collaborate with the Accounting team to support month-end close and reporting activities.
- 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.
- Cost Center Review: Support cost center managers by helping monitor spending, headcount, and operational metrics.
- Develop effective working relationships across departments and serve as a business partner to internal stakeholders.
- Support special projects, ad hoc analyses, and other Finance and FP&A initiatives as assigned.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field required.
- Experience supporting budgeting, forecasting, reporting, or financial analysis activities.
- Broad experience with other software and financial systems is desired, such as NetSuite, Onestream and PowerBI
- Effective verbal and written communication skills with the ability to present financial information clearly.
Nice to have
- 0- 3 years of experience in finance, accounting, financial planning and analysis, or a related analytical role
- internship experience desired (XPEL Internship preferred).
Skills
- 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.
- Prepare routine financial analyses and provide insights into business performance.
- Participate in process improvement initiatives to enhance reporting accuracy, efficiency, and scalability.
- Gain exposure to financial systems and reporting tools such as NetSuite, Workday Adaptive Planning, and Power BI.
- Other duties as needed
- Strong analytical, problem-solving, and organizational skills.
Compensation
- 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.
This listing is sourced directly from XPEL's careers page and normalized into a canonical job model.