As an FP&A Analyst, you'll prepare financial reports, support budgeting and forecasting, enhance reporting accuracy, and conduct analyses for business decisions.
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
Similar Jobs at AffiniPay
Fintech • Legal Tech • Payments • Sales • Software
The FP&A Analyst prepares financial reports, supports budgeting and forecasting, analyzes variances, improves reporting processes, and aids decision-making through data analytics.
Top Skills:
Adaptive PlanningExcelPythonTableauWorkday Financials
Fintech • Legal Tech • Payments • Sales • Software
The Manager, Revenue oversees revenue recognition, billing, collections, and compliance, while managing a team and optimizing revenue processes across departments.
Top Skills:
Asc 606Erp SoftwareExcelGaapIfrsNetSuiteRevenue Recognition SoftwareSAPStripeZuora
Fintech • Legal Tech • Payments • Sales • Software
The Tax Accounting Analyst will ensure tax compliance by processing tax notices, assisting with tax payments, preparing tax returns, and collaborating with various teams to address tax-related issues.
Top Skills:
ExcelMicrosoft Office SuiteSales And Use Tax
What you need to know about the Charlotte Tech Scene
Ranked among the hottest tech cities in 2024 by CompTIA, Charlotte is quickly cementing its place as a major U.S. tech hub. Home to more than 90,000 tech workers, the city’s ecosystem is primed for continued growth, fueled by billions in annual funding from heavyweights like Microsoft and RevTech Labs, which has created thousands of fintech jobs and made the city a go-to for tech pros looking for their next big opportunity.
Key Facts About Charlotte Tech
- Number of Tech Workers: 90,859; 6.5% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Lowe’s, Bank of America, TIAA, Microsoft, Honeywell
- Key Industries: Fintech, artificial intelligence, cybersecurity, cloud computing, e-commerce
- Funding Landscape: $3.1 billion in venture capital funding in 2024 (CED)
- Notable Investors: Microsoft, Google, Falfurrias Management Partners, RevTech Labs Foundation
- Research Centers and Universities: University of North Carolina at Charlotte, Northeastern University, North Carolina Research Campus
