FP&A Analyst

JOB DUTIES AND RESPONSIBILITIES

• Creating, updating, and maintaining financial models and detailed forecasts of future operations.
• Comparing historical results against budgets and forecasts and performing variance analysis to explain differences in performance and make improvements going forward. 
• Continually improve the current processes, tools, and methodologies for budgeting, forecasting, analysis, and financial reporting.
• Maintenance of monthly KPI’s and management dashboards.
• Compiling in-depth variance analysis for departmental budgets and P&L , Balance Sheet, and Cash flow statements.
• Evaluating company financial data to ensure investments are the best use of capital, by looking at return on investment (ROI) and comparisons with other ways the company could utilize cash. 
• Evaluating potential program and product opportunities to determine costs and profitability. 
• Evaluating financials for each department and working with individual departments to prepare budgets/forecasts and consolidate into corporate budget/forecasts. 
• Preparing internal reports for executive leadership to support decision making. 

JOB REQUIREMENTS AND MINIMUM QUALIFICATIONS

• A Bachelor’s degree in Accounting/Finance from an accredited university or college. 
• 5+ years of finance and accounting experience. 
• Must be willing to work at or relocate to headquarters in Austin, TX as this is an in-office position.
• Experience developing and implementing financial budgets and forecasts. 
• Experience partnering cross functionally with Engineering, Manufacturing, Quality, Supply Chain, and Sales and other departments. 
• Enjoy the challenge of “wearing multiple hats” and working in a fast-paced, and cross-functional environment. 
• A desire to have a broader impact and make meaningful contributions as our small company grows by creating novel financial and business insights. 
• Knowledge of or experience with data science or business analytic software.
• Exceptional communication skills, both written and verbal. 

PREFERRED EXPERIENCE

• Experience working in a start-up, high-growth, and venture-backed company.