Financial Planning
2 months ago
Job Title: Financial Planning & Analysis (FP&A) Analyst
Location: Austin TX
Reports to: VP of FP&A and IR
Overview
The FP&A Analyst will partner with finance and non-finance stakeholders across all major functions of the company and will support business leaders through reporting and variance analysis. The ideal candidate will collaborate with our accounting team during month-end close periods and act as the administrator of our consolidation and reporting software, have the ability to synthesize information and develop data-driven presentations for senior leadership.
Key Responsibilities And Accountabilities
Develop and maintain financial models to support budgeting, forecasting, and planning
Analyze financial performance, identify trends, and provide insights to senior management
Prepare monthly, quarterly, and annual financial reports for internal and external stakeholders
Collaborate with various departments to gather financial data and ensure accuracy of information
Participate in the annual budgeting process and assist in variance analysis
Support strategic initiatives by providing financial insights and analysis
Monitor key performance indicators (KPIs) and provide recommendations for improvement
Assist in the preparation of presentations for executive leadership
Responsible for the accuracy and functionality of Planning system
Support Business Intelligence with data validation and accuracy
Key Characteristics, Competencies And Skills
Drive for Results
Champions Integrity and Trust
Humility
Intellectual Horsepower
Customer Focus
Collaboration
Problem Solver
Qualifications
Bachelor's degree in Finance or related field
5+ years' experience in finance or accounting
Proficiency with excel
Experience with the use of ERP systems and Power BI, Adaptive Planning experience is a plus
Strong organizational skills and attention to detail
Independent worker with analytical ability to research, process and explain big data sets
Excellent written and verbal communication skills
Ability to collaborate in team environment
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