Who You Are :
Bachelor’s degree in Finance, Accounting, or related field; CPA or MBA highly preferred; 5–7 years of FP&A experience
Strong communication skills and comfortable partnering with business unit leaders
Organized, inquisitive, deadline-driven, and adaptable to changing priorities
Experience with SAP a plus
What You’ll Do :
Conduct forecasting, planning, balance sheet and P&L analysis, and cash flow forecasting
Compare actuals to forecast, identifying and explaining variances
Prepare board-ready presentation decks, highlighting key changes and trends
Handle ad hoc reporting requests and data analysis to support decision-making
What To Do Now :
Senior Financial Analyst • Round Rock, TX, Texas