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 a team environment
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