Sr. FP&A Analyst

We are looking for a Sr. FP& A Analyst to join our team in Austin, Texas and help shape financial decisions through thoughtful analysis, forecasting, and planning. This role partners with leaders across the business to turn financial data into clear recommendations that support performance, profitability, and long-term strategy. The ideal candidate brings strong modeling skills, business acumen, and the ability to present complex findings in a practical, easy-to-understand way.

Responsibilities:
• Develop and deliver recurring financial reports that highlight operating results, key variances, and performance trends across monthly, quarterly, and annual periods.
• Partner with business leaders to build budgets and rolling forecasts, monitor results against plan, and recommend actions to address gaps or improve outcomes.
• Create and maintain financial models that support scenario planning, investment analysis, and evaluation of new initiatives or operational changes.
• Assess profitability drivers, including food cost performance and labor efficiency, and provide insight into opportunities to strengthen margins.
• Prepare management-ready summaries, dashboards, and presentations that translate financial results into actionable guidance for non-financial stakeholders.
• Support strategic planning by analyzing historical performance, market conditions, and business assumptions to project future financial results.
• Contribute to financial risk reviews and help ensure planning, reporting, and analysis activities align with internal controls and external requirements.
• Perform special analyses for senior leadership and identify process improvements that streamline financial planning and reporting workflows.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
• 5-7 years of experience in financial analysis, FP& A, accounting, or a similar corporate finance function.
• Advanced Excel skills with demonstrated experience building financial models and working with large data sets.
• Hands-on familiarity with financial reporting and planning tools, including systems such as Adaptive Insights, Oracle, QuickBooks, or comparable platforms.
• Strong understanding of budgeting, forecasting, financial statements, and core accounting principles.
• Ability to explain complex financial concepts clearly to business partners and leaders outside of finance.
• Highly organized with strong attention to detail and the ability to manage multiple priorities effectively.
• Certifications and experience with data visualization tools such as Tableau or Power BI are valued.

Compensation

$80,000.00-$105,000.00 Yearly

About Us

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