FP&A Analyst

Posted 5 Days Ago
Be an Early Applicant
Austin, TX
Hybrid
Junior
Fintech • Legal Tech • Payments • Sales • Software
AffiniPay is a leading fintech company in professional services payments and project management software.
The Role
As an FP&A Analyst, you'll prepare financial reports, support budgeting and forecasting, enhance reporting accuracy, and conduct analyses for business decisions.
Summary Generated by Built In

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

What the Team is Saying

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The Company
HQ: Austin, TX
519 Employees
Hybrid Workplace
Year Founded: 2005

What We Do

Since 2005, AffiniPay has been transforming the lives of professionals everywhere. What started as a single payment product for trade organizations has transformed into four of the highest-rated financial tools serving more than eight professional services industries. And our progress shows no signs of stopping. The secret to our growth and success is our team. We support each and every team member by continuing to invest in their goals, our culture, and a diverse workplace. Because when you’re happy, focused, and fulfilled with your work — it feels like you’re doing what you’re meant to do.

Why Work With Us

We’ve assembled teams of highly collaborative problem solvers who are eager to create, collaborate and do whatever it takes to get the job done. We know that our people are our greatest asset and responsible for our ultimate success. As such, we invest in our team’s growth & development, recognize accomplishments and celebrate successes together.

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AffiniPay Offices

Hybrid Workspace

Employees engage in a combination of remote and on-site work.

Typical time on-site: Flexible
HQAustin, TX
Colombia
San Diego, CA
Learn more

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