Qualifications

• Minimum 3 years of experience in FP&A or financial analysis.
• Strong understanding of P&L structure and operating expense management.
• Experience with budgeting, forecasting, reporting, and variance analysis.
• Strong Excel skills including pivot tables, lookups, and PowerQuery; macros or VBA experience is a plus.
• Preferred experience in PowerBI and ERP systems, particularly SAP.
• Strong analytical, communication, and business-partnering skills with the ability to translate data into insights.
• Detail-oriented, proactive, able to manage multiple priorities in a fast-paced, matrixed environment.
• Must be currently located in Austin, TX.

Responsibilities

• Model collaboration, accountability, integrity, and a solution-oriented mindset.
• Serve as a strategic finance partner providing financial insights and recommendations.
• Support budgeting and forecasting cycles, including annual budgets and quarterly forecasts.
• Perform labor and operating expenses variance analysis, identifying trends and performance drivers.
• Review results with cost center owners and incorporate updates into forecasts.
• Build and maintain budget-to-actual and forecast-to-actual P&L bridges.
• Analyze business unit performance through operational, financial, and statistical data reporting.
• Develop financial models and sensitivity analyses for strategic initiatives and investment decisions.
• Collaborate with Accounting on month-end closures to understand impacts on P&L.
• Drive automation and continuous improvement of financial processes.

Benefits

• Medical, Vision, and Dental coverage.
• Health savings accounts with employer contribution.
• Flexible spending account options available.
• Company-paid life insurance.
• Paid time off and holidays, including floating holidays.
• 100% company-paid short and long-term disability insurance.
• 401(k) match up to 3.5%.
• Paid parental leave.