FP&A Analyst - Hybrid | Strategic Modeling & Reporting

StevenDouglas; Austin (TX); Hybrid; USD 70,000 - 90,000; Full time

Job summary

A recruitment firm is seeking a Manager for Finance & Accounting Search in Austin, Texas. This mid-senior level role involves preparing financial reports, performance reporting, and managing financial models in a hybrid work environment. Candidates should have at least 3 years of experience in financial roles preferably within a technology (SAAS) context. Strong skills in Excel and NetSuite are essential.

Qualifications

• Minimum of 3 years' experience in relevant roles, preferably within a technology (SAAS) environment.
• Experience in fast-paced/high volume transaction environments.
• Proven skills in complex financial/business modeling, including integrated P&L, Balance Sheet, and Cash flow.

Responsibilities

• Prepare and deliver value-added financial reports and analyses.
• Produce detailed monthly performance reporting across commercial and operational financials.
• Develop a deep understanding of revenue and cost drivers.
• Manage key business metric reporting, including monthly revenue and profitability analysis.
• Identify, analyze, and interpret financial and operational trends.
• Design and maintain financial models for forecasting.
• Lead the annual budgeting process and monthly performance updates.

Skills

Financial analysis

Excel

Financial modeling

NetSuite

Understanding revenue and cost drivers

Tools

Excel

NetSuite

Job description

A recruitment firm is seeking a Manager for Finance & Accounting Search in Austin, Texas. This mid-senior level role involves preparing financial reports, performance reporting, and managing financial models in a hybrid work environment. Candidates should have at least 3 years of experience in financial roles preferably within a technology (SAAS) context. Strong skills in Excel and NetSuite are essential.