FP&A Senior Analyst

Our client, who launched in 2016, manages tens of thousands of vehicles at dealerships in North America across every major manufacturer brand. By combining a mobile-first approach with fresh design thinking, their industry-leading SaaS platform enables best-in-class fleet management and mobility services for the top automotive dealerships and manufacturers. Recently they were recognized by Built In as one of the 100 Best Hybrid Places to Work.

As they continue growing, they are looking for a detail-oriented FP&A (Financial Planning & Analysis) Senior Analyst to play a key role in financial planning, forecasting, and analysis activities. This role will work closely with the Finance & Accounting team and various departments to provide insightful financial information, support strategic decision-making, and drive business performance.

What YOU get to DO at this innovative company?

• Develop and maintain financial models to support budgeting, forecasting, and long-term strategic planning within an established EPM.
• Analyze financial data, trends, and key performance indicators (KPIs) to identify opportunities for cost optimization, revenue enhancement, and business growth.
• Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary on key drivers.
• Collaborate with department heads to develop project-based business cases to continue to scale the business while ensuring alignment with company goals.
• Conduct ad-hoc financial analysis to support decision-making and address specific business inquiries.

What you NEED to SUCCEED in this challenging role?

• Bachelor’s degree in Finance, Accounting, Economics, or related field. 
• 5+ years of experience in financial planning and analysis, preferably in the technology or SaaS industry. 
• Strong proficiency in financial modeling, forecasting techniques, and data analysis.
• Advanced Excel skills in large data sets, statistical modeling, and organized data flow.
• Expertise in administrating financial planning software (EPM) like Adaptive Insights, Anaplan, Oracle or financial reporting software (ERP) like Netsuite, SAP, Quickbooks. 
• Proven analytical and problem-solving skills with a keen attention to detail.
• Ability to communicate complex financial concepts effectively to non-financial stakeholders.
• Proactive mindset with the ability to work independently and prioritize tasks in a fast-paced environment.
• Strong interpersonal skills and ability to collaborate effectively across departments.
• Enthusiasm for technology and a passion for driving continuous improvement.
• Automotive industry experience is a major plus! 
• Experience with growth-stage companies is an added bonus!

What’s in it for YOU?

• Competitive compensation and benefits including medical, dental, vision, and a 401k plan.
• Opportunity to gain experience with a business that is headed in an upwards projection and constantly expanding in its space!  
• A company whose goal is for its employees, partners, and customers to feel they can show up fully and authentically in the shared communities, in and out of the workplace.
• Tuition reimbursement, company-paid conference attendance and certifications.
• Access to a wide array of free educational courses via an on-demand learning platform to foster a culture of growth and development.
• A remote-first work policy, with unlimited PTO and a flexible work schedule so you can get your best work done, your way. For those who enjoy working in office, there is a freshly remodeled headquarters that offers a warm and inviting collaborative team environment in the heart of downtown Austin (with free parking!)