FP&A Analyst

We are working on a Financial Analyst role in Austin that’s a strong blend of FP&A and accounting. It’s a great fit for someone who started on the accounting side and has grown into a more analytical, forward-looking role.

This position is heavily involved in budgeting, performance tracking, and reporting, while also partnering across accounting and operational teams to improve how financial data is used across the business.

Responsibilities

• Help build and maintain the budget and forecast, working closely with leadership to track performance and highlight key trends
• Analyze results across revenue, cost of sales, and operating spend to support decision-making
• Create and refine reporting packages, including variance analysis and clear commentary for leadership
• Build and improve dashboards and recurring reports, with a focus on automation and efficiency
• Ensure consistency between financial reporting and underlying accounting data
• Partner with transactional and operational teams on reporting, process improvements, and ad hoc analysis
• Evaluate drivers of cash flow, working capital, and overall business performance
• Support ongoing improvements to reporting tools, systems, and financial processes