Director, FP&A - XR Pay

The Director, FP&A - XR Pay at XR is responsible for overseeing various financial operations, including variance analysis, accounting month-end closing processes, and compliance with internal controls. This role encompasses developing financial models, preparing cash forecasts, and delivering insightful financial analyses to drive the XR Pay division's strategic goals.

To qualify for the Director, FP&A - XR Pay role at XR, candidates should have a Bachelor's degree in finance or accounting, alongside 10+ years of related experience. Familiarity with Adtech or media tech industries is preferred, as well as expertise in Excel, financial modeling, and a deep understanding of accounting principles.

The Director, FP&A - XR Pay plays a critical role by analyzing financial performance, identifying key issues, and providing actionable insights to management. Their ability to develop financial models, streamline processes, and foster collaborative relationships ensures that the XR Pay division not only meets but exceeds its financial goals.

Essential skills for the Director, FP&A - XR Pay position include excellent analytical and modeling abilities, strong communication and interpersonal skills, and being detail-oriented. Familiarity with ERP systems like Netsuite or SAP and the capacity to work effectively under pressure are also vital to ensuring success in this role.

At XR, candidates can expect a supportive and collaborative work culture that values diversity, equity, and inclusion. As the Director, FP&A - XR Pay, you will be part of a dedicated team that thrives on teamwork, loyalty, and a positive approach toward achieving common goals, fostering both professional and personal growth.

Variance analysis is crucial for monitoring financial performance. I would explain how I have extensively performed variance analysis by comparing actual results with forecasts and budgets to highlight key issues and drive strategic decisions.

In building financial models, I focus on aligning metrics with organizational goals. I ensure to include all possible variables, conduct scenario analyses, and validate the models with stakeholders for a comprehensive understanding of their impact.

I prioritize automation and integration in optimizing tools for financial reporting. By eliminating redundancies and coordinating information requirements, I aim to enhance efficiency and ensure timely reporting of financial results.

Building strong relationships involves active listening and clear communication. I make it a priority to understand the needs of budget owners, provide transparent insights, and create a collaborative environment where feedback is welcomed.

In previous roles, I initiated process improvements through regular stakeholder feedback sessions where we identified bottlenecks. By streamlining accounting operations and using technology to automate repetitive tasks, we achieved significant time savings and accuracy improvements.

I typically focus on metrics such as cash flow, revenue growth, and profit margins, as they provide a comprehensive view of the business’s health. Additionally, I'll examine customer acquisition costs and return on investment for further insights.

Ensuring compliance starts with establishing clear protocols and regular audits. I work closely with the finance team to review processes and implement training sessions that help everyone understand the importance of adhering to controls.

Preparing for month-end closing involves detailed checklists to ensure all transactions are accurately recorded. I emphasize communication with the team throughout the month to address any discrepancies or issues before the closing date.

I manage high-pressure deadlines by prioritizing tasks based on urgency and impact. Creating structured timelines, leveraging team collaboration, and maintaining transparency about capacities allows me to handle pressure effectively and meet deadlines.

My approach involves breaking down complex financial insights into relatable terms. Using visual aids like graphs or dashboards, I aim to present data that tells a story, making it easier for non-financial stakeholders to grasp the implications of financial data.