As an FP&A Analyst, you'll prepare financial reports, support budgeting and forecasting, enhance reporting accuracy, and conduct analyses for business decisions.
AffiniPay is looking for an FP&A Analyst who will be an integral part of our growing Finance team. Based in Austin, this is a hands-on role at a private equity-backed Saas & embedded FinTech company. As an FP&A Analyst, you will have exposure to the financial operations of our business with the opportunity to lead projects that improve financial reporting and forecasting. Additionally, you will help consolidate and analyze data from different sources, identify trends, and present insights to partners at all levels within the company.
What You'll Do
- Prepare financial reports regarding company trends, profitability, and margin structures across our brands and channels
- Partner with business teams to build annual budgets and quarterly forecasts
- Support the company's month-end close review by identifying and researching variances to prior period, budgeted, and forecasted expenses
- Improve weekly and monthly reporting to drive early awareness of developing trends across the portfolio
- Continuously improve the accuracy and timeliness of our financial reporting and customer analytics
- Collaborate cross-functionally on the implementation of internal reporting changes and improvements
- Support real-time business decisions with ad hoc analysis
- Support the FP&A team with data aggregation and analytics
About You
- You have at least 2 years of FP&A, private equity, or investment banking experience.
- You have a bachelor's degree in finance, accounting, or economics.
- You're a specialist in Excel.
- You have excellent analytical and communication skills, so you can understand the numbers and explain the context to business partners.
- You're a self-starter with a passion to learn and understand the details and a hard-worker who does what it takes to get the job done.
- This position is located in Austin, Texas or Bogota, Colombia
Nice to Haves:
- Experience in Workday Financials and Adaptive Planning
- Experience with Python for financial analysis
- Deep knowledge of GAAP accounting practices
- Experience with Business Intelligence tools such as Tableau
Top Skills
Adaptive Planning
Excel
Python
Tableau
Workday Financials
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