FP & A Analyst

Austin - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Job description

The FP&A Analyst will play a key role in supporting the financial planning forecasting and analysis efforts of the organization. This role is ideal for someone who thrives in high-volume environments and enjoys digging into data to uncover insights that drive business performance. Youll work cross-functionally to build models analyze trends and improve processes that support strategic and operational decision-making.

Key Responsibilities:

Support monthly quarterly and annual financial forecasting and budgeting processes.
Analyze financial performance by tracking actual results against budget forecast and key performance indicators (KPIs).
Build and maintain complex financial models to support scenario planning and decision-making.
Work closely with accounting and operational teams to understand transaction-level data and trends.
Translate high-volume transaction data into actionable insights for business leaders.
Assist in the development of dashboards and reports using tools like Excel Power BI or Tableau.
Prepare financial presentations for internal stakeholders including department heads and executive leadership.
Identify opportunities to improve reporting processes and automate manual workflows.
Participate in strategic initiatives such as pricing analysis margin optimization or business case development.

Job requirements

Required:

Bachelors degree in Finance Accounting Economics or a related field.
24 years of experience in FP&A corporate finance or related roles.
Strong financial modeling and Excel skills.
Experience analyzing large datasets and working with high transaction volume.
Ability to interpret financial data and communicate findings clearly to non-financial stakeholders.
Strong attention to detail and analytical thinking.

Preferred:

Experience with ERP systems (e.g. NetSuite SAP Oracle).
Familiarity with data visualization tools (e.g. Power BI Tableau).
Knowledge of SQL or other query tools is a plus.

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Job descriptionThe FP&A Analyst will play a key role in supporting the financial planning forecasting and analysis efforts of the organization. This role is ideal for someone who thrives in high-volume environments and enjoys digging into data to uncover insights that drive business performance. You...

Job description

Key Responsibilities:

Support monthly quarterly and annual financial forecasting and budgeting processes.
Analyze financial performance by tracking actual results against budget forecast and key performance indicators (KPIs).
Build and maintain complex financial models to support scenario planning and decision-making.
Work closely with accounting and operational teams to understand transaction-level data and trends.
Translate high-volume transaction data into actionable insights for business leaders.
Assist in the development of dashboards and reports using tools like Excel Power BI or Tableau.
Prepare financial presentations for internal stakeholders including department heads and executive leadership.
Identify opportunities to improve reporting processes and automate manual workflows.
Participate in strategic initiatives such as pricing analysis margin optimization or business case development.

Job requirements

Required:

Bachelors degree in Finance Accounting Economics or a related field.
24 years of experience in FP&A corporate finance or related roles.
Strong financial modeling and Excel skills.
Experience analyzing large datasets and working with high transaction volume.
Ability to interpret financial data and communicate findings clearly to non-financial stakeholders.
Strong attention to detail and analytical thinking.

Preferred: