The Senior Financial Analyst - Financial Planning & Analysis is to manage and support Xplore's Finance department with budgeting, forecasting, and analysis of various operating and financial metrics for the organization. The role will be responsible for managing the company's annual budgeting process ensuring that department budgets and strategic plans are in alignment with the company's overall corporate objectives and targets. The role will also manage the company's rolling forecast process working to make continuous improvements to the process, improve forecast accuracy and assist in strategic decision making across the organization. The Senior Financial Analyst will work with various analysts, both within finance and also in other departments to better understand financial and operating performance drivers within the company. The role will provide analysis of key metrics such as cost per subscriber, unit costing and other key metrics to assist in decision making. In addition, the role will be responsible for maintaining, updating and enhancing the company's business model as well as developing business cases in support of operating departments throughout the organization.
Key responsibilities include:
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