FP&A Senior Analyst

We are partnering with a growing company in Austin to find a Senior FP& A Analyst to support operational finance initiatives within a production-driven environment. This role works closely with cross-functional teams to enhance cost visibility, improve forecasting accuracy, and provide actionable financial insights that support day-to-day operations and long-term planning.

The ideal candidate has strong financial modeling capabilities, experience supporting operational or product-driven businesses, and a collaborative mindset when working with non-finance partners.

Responsibilities

• Build and maintain financial models to evaluate production-related economics, including unit cost trends, component assumptions, and overall cost performance
• Analyze product cost drivers such as landed cost, supplier inputs, and external factors to support operational decision-making
• Manage inventory-related financial activities, including reserves, cost updates, and integration into financial reporting
• Partner with internal teams to support the financial treatment of development spend as it transitions into production and inventory
• Lead budgeting and rolling forecast processes for operational functions, including variance analysis tied to business drivers
• Deliver insights to cross-functional stakeholders on topics such as sourcing strategies, efficiency metrics, and third-party production costs
• Support month-end close by reviewing operational financial results and resolving discrepancies
• Contribute to building scalable reporting, forecasting, and planning processes to support continued growth

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent experience)
• 3–6 years of experience in FP& A, operational finance, or a similar analytical role
• Advanced Excel or Google Sheets skills with strong financial modeling experience
• Exposure to inventory, cost accounting, or margin analysis within a product-based or operational environment
• Ability to collaborate effectively with cross-functional teams, particularly within operations or supply chain
• Strong communication skills with the ability to translate financial data into actionable insights
• Experience with ERP or planning tools (e.g., NetSuite, Anaplan, Adaptive, or similar) preferred

Compensation

$115,000.00-$135,000.00 Yearly

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