*This role is based in our Austin, TX HQ
To support our rapid growth, we are seeking a Senior FP&A Analyst to join our Austin, TX headquarters, reporting to the Associate Director, FP&A. As a key member of the Finance team, you will drive initiatives to identify high-impact business opportunities and deliver enhanced insights to support leadership and the Board.
What You'll Do
- Manage our financial models, including monthly reporting and analyses to provide clear context on historical results and guidance on future forecasts and variances to expectations
- Own monthly budget vs. actuals analysis and variable operating expenses forecasting and tracking to identify variance drivers; communicate insights to leadership
- Own finance business partnership across key channels (Ecomm, Wholesale, B2B) and functions (Product, Sourcing, Operations)
- Partner with key stakeholders in Accounting, Planning, Marketing, and Sales, among others, to drive key business initiatives
- Own & monitor sales channels' KPIs on a daily, weekly, and monthly basis ensuring channel leaders are on track to achieve sales targets; proactively communicate variances vs. plan to leadership
- Present forecasts, budgets, and variance analysis directly to leadership and the Board
- Perform financial analysis to deliver insights and recommendations on business trends to inform decision making and execution on financial goals
- Identify opportunities to improve Finance's reporting processes and reduce manual work
- Identify opportunities to leverage AI, automation, and modern analytics tools to streamline workflows, accelerate insights, and reduce manual financial processes
Who You Are
You're a strategic, detail-oriented finance pro who thrives on building forecasts, modeling scenarios, and translating financial data into clear recommendations for leadership. You're a curious problem-solver who is deeply analytical, flexible, and adaptable, and you're energized by making an impact at a fast-moving, people-centric company.
You're highly proficient in Excel and comfortable presenting financial results directly to executives and the Board.
Required Qualifications
- 3+ years' experience in financial planning and analysis (FP&A) and strong business acumen with financial concepts
- Demonstrated experience owning a full FP&A cycle - building budgets and forecasts, tracking variances, and presenting results directly to leadership or the Board
- Strong understanding of the three financial statements and how they interact
- Expert-level Excel modeling skills required, including building financial models, complex formulas, dynamic reporting, and handling large datasets
- Ability to independently source, clean, and analyze raw data from multiple systems to build financial insights and models from the ground up
- Experience with NetSuite preferred
- Ecomm experience and background in omnichannel consumer goods a plus
- Proven ability to operate and thrive in a fast-paced environment
- High attention to detail
- Candidate must be a highly independent self-starter who can identify problems, pursue answers across multiple data sources, and deliver insights with minimal guidance
- Preferred high-growth, startup experience on small, agile, and non-matrixed team
- Excellent verbal, written, and presentation-creating skills
- Ability to work full-time in our Austin, TX headquarters (South Austin/St. Elmo area)
- Nice to have experience: reporting tools such as Looker, Aleph, Shopify, or Amazon Seller Central
Benefits We Offer
- Competitive salary, stock options, 401k, healthcare benefits (including fertility and family-building care, mental health therapy, telemedicine virtual health access along with HSA and FSA plans) and free and discounted cookware
- A people-centric workplace with flexible time off
- A vibrant, lively office space in the heart of South Austin which includes our onsite studio kitchen
