Financial Planning Analyst

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This range is provided by Addition Management. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range $/yr - $/yr

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Title: FP&A Analyst (Temp to Perm)

Location: Austin, Texas – (Fully in office / On site)

Growing Technology Firm Seeks New FP&A Analyst to Join Their Team!

• Budgeting & Forecasting Support: Assist in preparation of annual budgets and monthly forecasts by gathering data, updating models, and comparing actuals to plan.
• Variance Analysis: Help track performance by analyzing variances between actual results and budget/forecast, providing explanations and supporting trend identification.
• Commission Calculation: Calculate and track sales commissions based on compensation plans, working closely with sales and finance to ensure timely and accurate payouts.
• Revenue & Cost Analysis: Support deeper dives into revenue drivers and cost trends, including recurring billing, client onboarding costs, and operational expenses.
• Board Presentation Support: Assist in creating financial slides and materials for board & leadership team meetings.
• Cross-Functional Collaboration: Work with Sales, Operations, and Compliance teams to gather input and provide financial insights that support business decisions.
• Ad Hoc Analysis: Respond to data and reporting requests from various departments to support business initiatives and strategic projects.
• Reporting & Dashboards: Prepare and update regular reports and dashboards to monitor revenue, expenses, and key performance indicators (KPIs).

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 2–4 years of experience in financial analysis, FP&A, or similar
• Strong Excel skills, including the ability to build and update basic financial models
• Familiarity with financial reporting tools (e.g., Net Suite, Adaptive Insights, Tableau, or similar systems)
• High attention to detail and strong organizational skills
• Ability to communicate effectively with both finance and non-finance stakeholders
• Experience in a recurring revenue, subscription, or usage-based business model
• Exposure to sales commission structure, analysis & formulation

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance and Analyst