FP&A Analyst

Job Description

Job Description

Title :            FP&A Analyst (Temp to Perm)

Location :    Austin, Texas – (Fully in office / On site)

Salary :        $130K-$140K

Growing Technology Firm Seeks New FP&A Analyst to Join Their Team!

Responsibilities :

• Budgeting & Forecasting Support :
• Assist in the preparation of annual budgets and monthly forecasts by gathering data, updating models, and comparing actuals to plan.
• Variance Analysis :
• Help track performance by analyzing variances between actual results and budget / forecast. Provide explanations and support in identifying trends.
• Commission Calculation :
• Calculate and track sales commissions based on compensation plans, working closely with sales and finance to ensure timely and accurate payouts.
• Financial Reporting :
• Prepare and update regular reports and dashboards to monitor revenue, expenses, and key performance indicators (KPIs).
• Revenue & Cost Analysis :
• Support deeper dives into revenue drivers and cost trends, including recurring billing, client onboarding costs, and operational expenses.
• Board Presentation Support :
• Assist in the creation of financial slides and materials for board & leadership team meetings, helping visualize company performance and key metrics.
• Cross-Functional Collaboration :
• Work with Sales, Operations, and Compliance teams to gather input and provide financial insights that support business decisions.
• Ad Hoc Analysis :
• Respond to data and reporting requests from various departments to support business initiatives and strategic projects.

Skills & Expectations :