FP&A Analyst

FP&A ANALYST


Location; Austin, TX (Remote)


JOB DESCRIPTION


The FP&A Analyst will provide hands on support across financial close, forecasting, operational finance workflows, and process improvement initiatives. This role will partner closely with FP&A, Accounting, Procurement, and functional business teams to ensure accurate financial execution, timely approvals, and insightful financial analysis. The ideal candidate is a seasoned finance professional who can operate independently, manage competing priorities, and add immediate value in a dynamic environment.


KEY RESPONSIBILITIES

• Support month end actuals and BvA reporting creation, including data validation, variance analysis, and preparation of management ready reports and commentary in coordination with Accounting.
• Assist in the preparation and validation of financial reporting and close deliverables to ensure completeness, accuracy, and adherence to timelines.
• Support approval related workflows for functional contracts, purchase orders, and spend requests; ensure alignment with budgets, forecasts, and internal policies.
• Act as a resource to FP&A leads in coordination with functional stakeholders to provide guidance on spend management, budget availability, and financial implications of contracts and purchasing decisions.
• Support forecasting and scenario analysis, including updating assumptions, analyzing trends, and identifying risks and opportunities.
• Prepare financial analyses and ad hoc reporting to support management decision making.
• Identify opportunities to improve finance processes, controls, and systems, with a focus on efficiency, scalability, and reduction of manual effort.
• Assist with enhancements to financial tools, planning systems, and reporting workflows, including documentation of standard operating procedures as needed.
• Collaborate closely with FP&A, Accounting, Procurement, and other cross functional partners to ensure seamless financial operations and data integrity.

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum of 7-10 years of progressive finance experience, with demonstrated experience across both FP&A and Accounting.
• Strong understanding of month-end close processes, accrual accounting, and financial controls.
• Hands on experience supporting forecasts, budgets, scenario analysis, and management reporting.
• Proven ability to manage multiple workstreams, prioritize effectively, and work independently in a fast-paced environment.
• Strong analytical, problem solving, and attention to detail skills.
• Excellent communication and interpersonal skills, with the ability to partner effectively with non-finance stakeholders.
• Advanced Microsoft Excel skills; experience with financial systems, ERP platforms, and planning tools preferred.
• Proficiency in financial planning software (Adaptive), dashboards (Power Bi), ERP systems (Oracle), and advanced Microsoft Excel and PowerPoint skills.

PREFERRED QUALIFICATIONS

• Prior contract or consulting experience .
• Public company or high growth environment experience .
• CPA or equivalent certification (preferred, not required) .

Platinum Resource Group is a professional level consulting firm, providing resources to Fortune 1000 client companies in the areas of technology, human resources, accounting, finance, business systems and supply chain, on a contract and interim basis. PRG has operations in Orange County, San Diego, Los Angeles, and San Francisco. As a W-2 employer we offer our consultants direct deposit bi-weekly payroll, health, dental, vision benefits, and referral bonuses.