FP&A Analyst

SNH Capital PartnersAustin, TX
119d

About The Position

The FP&A Analyst will play a key role in supporting the financial planning, forecasting, and analysis efforts of the organization. This role is ideal for someone who thrives in high-volume environments and enjoys digging into data to uncover insights that drive business performance. You’ll work cross-functionally to build models, analyze trends, and improve processes that support strategic and operational decision-making.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2–4 years of experience in FP&A, corporate finance, or related roles.
  • Strong financial modeling and Excel skills.
  • Experience analyzing large datasets and working with high transaction volume.
  • Ability to interpret financial data and communicate findings clearly to non-financial stakeholders.
  • Strong attention to detail and analytical thinking.

Nice To Haves

  • Experience with ERP systems (e.g., NetSuite, SAP, Oracle).
  • Familiarity with data visualization tools (e.g., Power BI, Tableau).
  • Knowledge of SQL or other query tools is a plus.

Responsibilities

  • Support monthly, quarterly, and annual financial forecasting and budgeting processes.
  • Analyze financial performance by tracking actual results against budget, forecast, and key performance indicators (KPIs).
  • Build and maintain complex financial models to support scenario planning and decision-making.
  • Work closely with accounting and operational teams to understand transaction-level data and trends.
  • Translate high-volume transaction data into actionable insights for business leaders.
  • Assist in the development of dashboards and reports using tools like Excel, Power BI, or Tableau.
  • Prepare financial presentations for internal stakeholders including department heads and executive leadership.
  • Identify opportunities to improve reporting processes and automate manual workflows.
  • Participate in strategic initiatives such as pricing analysis, margin optimization, or business case development.
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