Senior Financial Analyst – FP&A

Role Overview

The Senior Financial Analyst will partner with business units to build and manage budgets, drive financial performance, and deliver actionable insights. This role requires a proactive mindset, attention to detail, strong analytical skills, and the ability to collaborate across departments at all levels.

What You Will Do

The successful candidate will build and manage budgets, drive financial performance, and deliver actionable insights. They will also prepare and present financial reports, analyze variances between actual and forecasted performance, and support the preparation of annual budgets and monthly forecasts.

Why It Might Be a Fit

The ideal candidate will have a strong analytical mindset, attention to detail, and the ability to collaborate across departments at all levels. They will also have experience with financial modeling, data analysis, and forecasting, as well as proficiency in Google Sheets and Excel.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field
• 4–6 years of experience in FP&A, corporate finance, or a related analytical role, with a focus on budgeting and business partnering
• Proficiency in financial modeling, data analysis, and forecasting
• Advanced proficiency in Google Sheets and Excel; hands-on experience with a financial planning tool (e.g., Anaplan, Planful) and an ERP (e.g., NetSuite, SAP)
• Curiosity and hands-on experience with AI tools (e.g., Claude, ChatGPT, Gemini) applied to real finance workflows
• Working knowledge of GAAP, financial reporting, and corporate finance principles
• Exceptional communication skills, with the ability to translate complex financial data into clear, actionable recommendations
• Strong organizational and prioritization skills, with the ability to work independently and as part of a team
• Comfort navigating disparate, imperfect data to uncover insights

Benefits

• Recognized three years in a row as a Top Workplace by the Austin-American Statesman
• Flexibility at work
• All-hands events hosted annually in beautiful Austin, Texas
• Annual equity awards for all top performers
• Competitive and comprehensive medical, dental and vision plans
• Peace of mind through company-paid short-term disability, long-term disability and life insurance
• Generous 401(K) company match vested immediately
• Progressive parental leave policies
• Flexible paid time off
• Hack-a-thons and a full calendar of team-building and social events
• Company donation to youth teams and leagues that our employees coach
• Stocked snack bar, catered lunch and breakfast tacos every week

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting