1 день назад
Senior Financial Analyst - FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Financial Analyst - FP&A (Finance): Developing budgets, forecasts, financial models, and performance reports for business units with an accent on financial analysis, variance evaluation, and cross-functional business partnership. Focus on analyzing complex datasets, identifying process improvements, and delivering actionable insights to senior leadership.
Location: Austin, TX, United States; hybrid work schedule
Company
operates a digital streaming platform for underserved sports, combining live events, interactive features, real-time analytics, broadcast technology, and original sports content.
What you will do
- Partner with business units to develop, manage, and track budgets aligned with strategic goals.
- Build and maintain financial models for departmental performance, investment opportunities, and risk assessments.
- Prepare and present financial reports with actionable insights for financial and non-financial stakeholders.
- Analyze actual-versus-forecast variances to identify trends and improvement opportunities.
- Support annual budgeting, monthly forecasting, long-term planning, and senior leadership decisions.
- Build cross-departmental relationships and improve financial reporting and analysis processes.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in Finance, FP&A, or a related analytical role, including budgeting and business partnership.
- Proficiency in financial modeling, data analysis, and forecasting techniques.
- Strong knowledge of financial reporting, GAAP, and corporate finance principles.
- Proficiency in Excel and Google Sheets; experience with financial planning tools such as Anaplan or Planful and ERP systems such as NetSuite or SAP.
- Strong communication, problem-solving, organizational, multitasking, and prioritization skills.
Culture & Benefits
- Flexible work arrangements and paid time off.
- Medical, dental, and vision insurance plans.
- Company-paid short-term disability, long-term disability, and life insurance.
- 401(k) matching with immediate vesting and annual equity awards for top performers.
- Progressive parental leave policies, team-building events, hackathons, and annual all-hands events in Austin.
- Company donations to youth sports teams and leagues coached by employees.
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