About the RoleWe're looking for a highly analytical and business-minded
FP&A leader to own our financial planning, forecasting and business performance analysis. In your day to day, your work will support strategic decision making across the entire business.
This person will help leadership understand what's happening in the business, what's likely to happen next and what decisions will drive the highest ROI.
What You'll Do:- Build and maintain company-wide financial models and forecasts
- Own our quarterly, monthly and annual forecasting processes
- Create scenario models hiring, spending, pricing, product launches and subscription growth and churn
- Build dashboard and reports to track company KPIs
- Analyze business performance across all of our digital products and media entities
- Monitor and report on key metrics
- Partner with leadership on high-impact business decisions
- Identify trends, risks and opportunities in our business
- Build scalable financial reporting systems
- Translate complex financial analysis into simple business recommendations
Requirements- 5-10+ years of FP&A experience, ideally in fintech, financial services, or high-growth startups
- You think like an owner. You care about the outcome and proactively surface insights and recommendations
- Proven track record of guiding forecasting in a fast growing business
- Experience creating financial pictures from multiple revenue streams, changing priorities and a lot of moving pieces
- Highly analytical and comfortable using data to drive decisions and prioritize effectively
- Excellent communicator who can clearly articulate complex financial concepts to non-financial stakeholders
- Comfortable operating in ambiguity and moving quickly in a fast-paced, evolving environment
- Able to balance short-term execution with long-term planning
- Enjoy and thrive in a collaborative environment where constant communication is key to making better decisions
BenefitsWe are an in-office team in
East Austin because we believe the best ideas happen when we're in the same room. Our culture is high-energy, collaborative, and focused on radical accountability.
- Relocation Assistance: Not in Austin? No problem. We provide a relocation package to help the right candidate join us here
- Awesome Office & Team: Work from our East Austin office with a stocked snack bar, catered lunches, and a team that actually likes spending time together
- Unlimited PTO: We trust you to manage your time and your results
- Health & Wealth: 100% coverage for employee health, dental, and vision, plus a 401(k) with a company match
- Lunch & Events: Lunch stipend and quarterly team-building activities (we go big on our events)
- Pet-friendly: There's a good chance you'll be greeted by a few wagging tails when you walk through the door
