FP&A Analyst: Budgeting, Forecasting & Insights (Austin)

Addition Management; Austin (TX); On-site; USD 130,000 - 140,000; Full time

Job summary

A growing technology firm is seeking a Mid-Senior level FP&A Analyst for their Austin office. The ideal candidate will support budgeting and forecasting efforts, perform variance analysis, and collaborate with multiple departments to provide financial insights. A Bachelor's degree in finance or related field and 2-4 years of experience in financial analysis are required. This full-time role offers a competitive salary and is fully on-site.

Qualifications

• 2–4 years of experience in financial analysis, FP&A, or similar.
• Familiarity with financial reporting tools and ability to build financial models.
• Experience in a recurring revenue, subscription, or usage-based business model.

Responsibilities

• Assist in preparation of annual budgets and monthly forecasts.
• Help track performance by analyzing variances between actual results and budget.
• Calculate and track sales commissions based on compensation plans.
• Support deeper dives into revenue drivers and cost trends.
• Assist in creating financial materials for board meetings.
• Work with Sales, Operations, and Compliance teams for financial insights.
• Respond to data and reporting requests from various departments.
• Prepare and update regular reports and dashboards.

Skills

Strong Excel skills

Ability to communicate effectively

High attention to detail

Organizational skills

Education

Bachelor’s degree in finance, Accounting, Economics, or related field

Tools

NetSuite

Adaptive Insights

Tableau

Job description

A growing technology firm is seeking a Mid-Senior level FP&A Analyst for their Austin office. The ideal candidate will support budgeting and forecasting efforts, perform variance analysis, and collaborate with multiple departments to provide financial insights. A Bachelor's degree in finance or related field and 2-4 years of experience in financial analysis are required. This full-time role offers a competitive salary and is fully on-site.