- Austin, Texas, United States
- Senior
- 5–10 years
Lead FP&A activities for assigned business units, including budgeting, forecasting, variance analysis, and financial modeling.
Responsibilities
- Own the annual operating plan and rolling forecast processes
- Build and maintain detailed driver-based financial models
- Produce monthly and quarterly budget‑vs‑actual analysis
- Develop reforecasts and communicate updates
- Serve as primary finance contact for business units
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or related field
- Nice to have: Adaptive Insights
- Nice to have: NetSuite
- Nice to have: Salesforce
- Nice to have: SaaS metrics