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We are looking for a results-driven Senior Financial Analyst or FP&A Manager to join our team in Northern Austin Texas. This role is pivotal in driving financial planning, analysis, and reporting to support strategic decision-making. The ideal candidate has a strong analytical mindset, excellent communication skills, and the ability to collaborate with cross-functional teams.
Job Responsibility:
Lead the development and execution of annual budgets, quarterly forecasts, and long-term financial plans across all business units
Conduct in-depth analyses of actual financial results versus budgets and forecasts to identify trends, risks, and opportunities
Create and maintain comprehensive financial models to support scenario planning, capital investments, and strategic initiatives
Collaborate with leaders from various departments, such as Sales, Operations, and HR, to ensure alignment between financial goals and organizational strategies
Oversee cash flow projections, working capital management, and operational expense tracking to ensure financial stability
Prepare and deliver detailed financial performance dashboards and reporting packages to executive leadership
Analyze cost structures and resource allocation to identify opportunities for improved profitability and efficiency
Support the enhancement of financial systems and tools to streamline forecasting and reporting processes
Develop and monitor key performance indicators (KPIs) to assess and improve business performance
Mentor and guide analysts who are early in their careers, fostering a culture of continuous learning and growth within the finance team
Requirements:
Extensive experience in financial planning, analysis, and reporting, with a proven track record of success
Proficiency in business systems such as Confluence, CRM platforms, and Crystal Reports
Strong knowledge of accounting principles, auditing practices, and budget management
Advanced skills in data mining techniques and financial modeling to support strategic decision-making
Familiarity with capital management and operational expense monitoring
Exceptional communication and collaboration skills to work effectively with cross-functional teams
Ability to develop and track KPIs, ensuring alignment with business objectives
Experience mentoring less experienced team members and contributing to a high-performing team environment
What we offer:
medical, vision, dental, and life and disability insurance