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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.
Job Responsibility
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
Requirements
2–5+ years of experience across accounting, FP&A, or a mix of both
Ideally started in accounting and transitioned into a more analytical role
Strong understanding of financial statements and how the close ties into reporting
Experience supporting budgets, forecasts, and performance analysis
Advanced Excel skills and comfort working with large datasets
Experience with data visualization tools such as Power BI or Tableau
Exposure to ERP systems (Oracle, SAP, or similar)
Someone who is detail-oriented but can also step back and connect the bigger picture
Strong communication skills and ability to partner across teams
What we offer
medical, vision, dental, and life and disability insurance