Financial Analyst

TL;DR

Financial Analyst (FP&A): Support revenue forecasting, reporting, and financial analysis activities for digital banking solutions with an accent on forecasting, budgeting, planning, and variance analysis. Focus on preparing financial models, analyzing trends and drivers, performing scenario modeling, and collaborating with cross-functional partners.

Location: Austin, TX (Hybrid work opportunities; must be authorized to work for any employer in the U.S., no visa sponsorship)

Company

Leading provider of digital banking and lending solutions to banks, credit unions, alternative finance companies, and fintechs.

What you will do

• Support forecasting, budgeting, and planning processes for expenses, headcount, and revenue, including monthly forecasts and long-range planning.
• Prepare monthly and quarterly reporting packages with variance analysis versus budget, forecast, and prior periods.
• Perform financial analysis, scenario modeling, sensitivity analysis, and ad hoc requests for business reviews and operational decisions.
• Collaborate with business partners, Accounting, and FP&A team to validate data, reconcile actuals, and ensure consistency.
• Maintain forecasts and reporting using tools like Anaplan, NetSuite, Workday, Power BI, and Excel, following process standards.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• Typically 2+ years in finance, FP&A, accounting, or analytical role.
• Fluent written and oral English communication.
• U.S. work authorization required; no sponsorship.
• Strong quantitative and analytical skills, attention to detail, proficiency in Excel.
• Foundational financial statements knowledge, organizational skills, proactive mindset.

Culture & Benefits

• Hybrid work opportunities and flexible time off.
• Career development, mentoring programs, internal mobility, and leadership relationships.
• Competitive health insurance, generous paid parental leave, health & wellness benefits.
• Employee recognition programs like “Circle of Awesomeness” and “You Earned it”.
• Community volunteering, philanthropy through Spark Program, fun events like Dodgeball for Charity.