Strategic FP&A Analyst: Forecasting & Budgeting

Myfitnesspal; Austin (TX); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Healthcare benefits

401(k) with company match

Performance bonus

Responsible time off

Wellness allowance

Mentorship program

Parental planning support

Maternity/paternity leave

Job summary

MyFitnessPal is seeking an FP&A Analyst to join our Finance & Accounting team in a full-time role in Austin, TX. You will own budgeting, forecasting, month-end close support, variance analysis and senior management reporting.

Strong Excel/PowerPoint, Workday Adaptive Insights, and collaboration across business units are essential for success. Ideal candidates have 2–4 years in FP&A or related roles, plus a BA/BS in finance or accounting; MBA/CPA is a plus.

Qualifications

• Have a BA/BS in Finance, Accounting, Economics or a related field; Masters/MBA/CPA a plus
• Have 2-4 years of progressive experience in FP&A, Business Analysis, or Corporate Accounting (SaaS analysis/reporting roles strongly preferred)
• Expert knowledge of financial modeling, financial statement analysis and corporate finance concepts; in a subscriptions business is preferred
• Strong experience with Excel and PowerPoint, or Google Suite equivalents
• Detailed experience with ERP systems such as Workday Adaptive Insights for financial planning
• Self-starter with sound judgment and versatility in decision-making and problem-solving
• Excellent team player with ability to communicate effectively and collaborate cross-functionally

Responsibilities

• Budgeting and forecasting: assist in quarterly forecast and annual operating plan, build and maintain bottoms-up detail for Revenue, COGS, SG&A, CapEx; manage reporting in Workday Adaptive insights.
• Month end, quarter end, year end close: assist in GAAP-compliant closing processes and variance analysis.
• Performance management: create and present monthly/quarterly/annual results and support monthly Financial Review Process with leaders.
• Decision support: develop complex financial models to support strategic initiatives and provide ad hoc analytical support.

Skills

Financial modeling

Advanced Excel

PowerPoint

Communication

Cross-functional collaboration

GAAP knowledge

Education

BA/BS in Finance, Accounting, Economics or related

Masters/MBA/CPA a plus

Tools

Workday Adaptive Insights

ERP systems

Job description

MyFitnessPal is seeking an FP&A Analyst to join our Finance & Accounting team in a full-time role in Austin, TX. You will own budgeting, forecasting, month-end close support, variance analysis and senior management reporting.

Strong Excel/PowerPoint, Workday Adaptive Insights, and collaboration across business units are essential for success. Ideal candidates have 2–4 years in FP&A or related roles, plus a BA/BS in finance or accounting; MBA/CPA is a plus.