FP&A Senior Analyst

We are partnering with a growing company in Austin to find a Senior FP&A Analyst to support operational finance initiatives within a production-driven environment. This role works closely with cross‑functional teams to enhance cost visibility, improve forecasting accuracy, and provide actionable financial insights that support day‑to‑day operations and long‑term planning.

• Build and maintain financial models to evaluate production-related economics, including unit cost trends, component assumptions, and overall cost performance.
• Analyze product cost drivers such as landed cost, supplier inputs, and external factors to support operational decision‑making.
• Manage inventory-related financial activities, including reserves, cost updates, and integration into financial reporting.
• Partner with internal teams to support the financial treatment of development spend as it transitions into production and inventory.
• Lead budgeting and rolling forecast processes for operational functions, including variance analysis tied to business drivers.
• Deliver insights to cross‑functional stakeholders on topics such as sourcing strategies, efficiency metrics, and third‑party production costs.
• Support month‑end close by reviewing operational financial results and resolving discrepancies.
• Contribute to building scalable reporting, forecasting, and planning processes to support continued growth.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent experience).
• 3–6 years of experience in FP&A, operational finance, or a similar analytical role.
• Advanced Excel or Google Sheets skills with strong financial modeling experience.
• Exposure to inventory, cost accounting, or margin analysis within a product-based or operational environment.
• Ability to collaborate effectively with cross‑functional teams, particularly within operations or supply chain.
• Strong communication skills with the ability to translate financial data into actionable insights.
• Experience with ERP or planning tools (e.g., Net Suite, Anaplan, Adaptive, or similar) preferred.