Strategic FP&A Analyst, Mission Ops Finance

Saronic Technologies Inc.; Austin (TX); Presencial; USD 95.000 - 135.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical Insurance

401(k) Plan

Paid Time Off

Parental Leave

Stock Options

Life & Disability Insurance

Pet Insurance

Free Lunch

Descripción de la vacante

Saronic Technologies Inc. in Austin, TX is seeking a Senior Financial Analyst to join Mission Operations Finance. You will own budgeting, forecasting, and analysis across a complex services organization, partnering with operational leaders to connect activity with plans and decisions.

You will develop detailed financial models, assess staffing and resource needs, and drive actionable guidance on spending, utilization, and workforce planning in a fast-paced environment.

Formación

• 5+ years of FP&A, operational finance, or related analytical role with ownership of forecasts
• Advanced Excel and financial modeling capabilities with driver-based forecasts and scenario analyses
• Strong understanding of financial statements, cost allocation, and link between activity and results
• Experience owning budgeting, forecasting, variance analysis, and management reporting processes
• Ability to present results clearly to senior stakeholders and drive actions
• Curiosity to learn operations and turn analysis into practical recommendations
• Bachelor's degree in Finance, Accounting, Economics or related field

Responsabilidades

• Own budgeting, forecasting, and monthly financial reviews for assigned operations teams
• Partner with leaders to understand business activity and recommend actions on staffing and spending
• Build models linking demand to workforce, equipment, and material needs and evaluate tradeoffs
• Maintain headcount and labor forecasts reflecting hiring timing and workforce changes
• Analyze results vs plan, explain costs, identify risks and opportunities
• Forecast operational performance including workforce and asset utilization and costs of delivering services
• Prepare management reports and ad hoc analyses to support decisions
• Coordinate planning assumptions with finance partners across products and programs
• Improve models, reporting, and planning processes with Finance and system owners

Conocimientos

FP&A expertise

Financial modeling

Advanced Excel

Stakeholder communication

Educación

Bachelor's degree in Finance, Accounting, Economics

Herramientas

ERP systems

SQL

Business intelligence tools

Descripción del empleo

Saronic Technologies Inc. in Austin, TX is seeking a Senior Financial Analyst to join Mission Operations Finance. You will own budgeting, forecasting, and analysis across a complex services organization, partnering with operational leaders to connect activity with plans and decisions.

You will develop detailed financial models, assess staffing and resource needs, and drive actionable guidance on spending, utilization, and workforce planning in a fast-paced environment.