Job title
Jr. FP&A Analyst
Entity/ Location
Corporate Headquarters. Austin TX
Reports to/Function
VP FP&A and IR
Job summary
We are seeking a motivated and detail-oriented Jr FP&A Analyst to join our Finance team. This entry-level role is ideal for someone with strong analytical skills and a passion for financial modeling, budgeting, and business performance analysis. You will support the FP&A team in delivering insights that drive strategic decision-making and operational efficiency with focus on our Easter Hemisphere Business Units
Key Responsibilities and Accountabilities
- Assist in the preparation of monthly, quarterly, and annual financial reports, forecasts, and budgets.
- Support the development and maintenance of financial models to analyze business performance and trends.
- Perform variance analysis between actuals, forecasts, and budgets, identifying key drivers and insights.
- Collaborate with cross-functional teams to gather data and understand business operations.
- Help prepare presentations and reports for senior management and stakeholders.
- Maintain and improve financial databases, dashboards, and reporting tools.
- Participate in ad hoc financial analysis and special projects as needed.
Key Characteristics, Competences and Skills
- Experience with data visualization tools (e.g., Power BI).
- Familiarity with SQL or other data querying tools.
- Familiarity with Adaptive Planning or One-Stream
- CPA, CFA, or progress toward certification is a plus.
Knowledge and Experience
- Bachelor's degree in Finance or Accounting
- 0-2 years of experience in financial analysis, accounting, or a related role (internships included).
- Strong proficiency in Microsoft Excel; experience with PowerPoint and financial systems (e.g., SAP, Oracle, Adaptive Insights, or similar) is a plus.
- Solid understanding of financial statements and key financial metrics.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
- High attention to detail and strong organizational skills.
Read Full Description