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FP&A Analyst

FP&A Analyst

Addition ManagementAustin, TX, US
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Job Description

Job Description

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 :

  • Bachelors degree in finance, Accounting, Economics, or related field
  • 24 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
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    Analyst • Austin, TX, US