Financial Analyst
StevenDouglas
Direct message the job poster from StevenDouglas Manager- Finance & Accounting Search at StevenDouglas StevenDouglas has been engaged on a FP&A Analyst role in Austin, Texas. This role offers a flexible hybrid working environment. We are seeking a highly motivated finance professional to join our growing team in a newly created role designed to support continued business expansion. Key Responsibilities Prepare and deliver value-added financial reports and analyses to support strategic and commercial decision-making. Produce detailed monthly performance reporting across commercial and operational financials, comparing results to budget, forecast, and multi-year plans. Develop a deep understanding of revenue and cost drivers to identify actionable insights that improve business performance. Manage key business metric reporting , including monthly revenue and profitability analysis. Identify, analyze, and interpret financial and operational trends to support data-driven decisions. Design, enhance, and maintain financial models to support forecasting and scenario planning. Lead the annual budgeting process , periodic reforecasting, and monthly performance updates in collaboration with senior leadership and cross-functional finance teams. Qualifications Minimum of 3 years' experience in relevant roles, within a technology (SAAS) environment. Ability to work a hybrid schedule. Experience with Excel and NetSuite. Ability to work fast-paced /high volume transaction environment with competing priorities. Complex financial/business modelling experience including integrated consolidated P&L, Balance Sheet and Cash flow. Seniority level Mid-Senior level Employment type Full-time Job function Finance and Analyst Industries Transportation, Logistics, Supply Chain and Storage and Software Development Contact: View email address on click.appcast.io #J-18808-Ljbffr StevenDouglas
Vacancy posted 3 days ago
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