Strategic FP&A Analyst - Budgeting, Forecasting & Insights

Addison Group; Austin (TX); On-site; USD 85,000 - 110,000; Full time

Job summary

Addison Group in Austin, TX is seeking an FP&A professional to support budgeting, forecasting, reporting, and financial analysis. The role partners with stakeholders across the organization to drive informed business decisions and strategic growth.

The ideal candidate will prepare budgets, forecasts, and financial reporting packages, analyze performance and variances, and develop financial models for strategic initiatives.

Qualifications

• Budgets, forecasts, and financial reporting responsibilities.
• Develop and maintain financial models and support strategic initiatives.
• Strong analytical skills and ability to communicate insights clearly.
• Experience with budgeting, forecasting, and financial reporting processes.
• Power BI/Tableau/Domo/Adaptive or Alteryx experience preferred.

Responsibilities

• Prepare budgets, forecasts, and financial reporting packages.
• Analyze financial performance, variances, and key business trends.
• Develop financial models and support strategic initiatives.
• Assist with acquisition and integration activities.
• Drive process improvements, automation, and system enhancements.
• Monitor sales, margin, and volume trends.
• Present financial insights and recommendations to leadership.

Skills

Excel

Analytical skills

Presentation skills

Microsoft Office

Education

Bachelor's degree in Accounting/Finance

Tools

Power BI

Tableau

Domo

Adaptive

Alteryx

Job description

Addison Group in Austin, TX is seeking an FP&A professional to support budgeting, forecasting, reporting, and financial analysis. The role partners with stakeholders across the organization to drive informed business decisions and strategic growth.

The ideal candidate will prepare budgets, forecasts, and financial reporting packages, analyze performance and variances, and develop financial models for strategic initiatives.