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:

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 2–4 years of experience in financial analysis, FP&A, or similar
• Strong Excel skills, including the ability to build and update basic financial models
• Familiarity with financial reporting tools (e.g., NetSuite, Adaptive Insights, Tableau, or similar systems)
• High attention to detail and strong organizational skills
• Ability to communicate effectively with both finance and non-finance stakeholders
• Experience in a recurring revenue, subscription, or usage-based business model
• Exposure to sales commission structure, analysis & formulation