Financial Planning & Analysis (FP&A) Analyst JobAustin, TX
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Why You'll Love This Job
Our organization provides Applied Behavior Analysis (ABA) therapy services for children with autism, delivering evidence-based, compassionate care across a growing network of clinics. We operate in a fast-paced, growth-oriented environment where strong analytics and financial clarity are essential to scaling responsibly and sustainably.
The Financial Planning & Analysis (FP&A) Analyst serves as a strategic thought partner to the business, collaborating closely with the Chief Financial Officer and senior leaders. This role supports planning, budgeting, and forecasting processes while delivering insights and recommendations that influence executive decisions and optimize organizational performance.
This position is hybrid, M-F at our Austin, TX home office.
Salaried: $80,000 - $95,000 per year
The Financial Planning & Analysis (FP&A) Analyst serves as a strategic thought partner to the business, collaborating closely with the Chief Financial Officer and senior leaders. This role supports planning, budgeting, and forecasting processes while delivering insights and recommendations that influence executive decisions and optimize organizational performance.
This position is hybrid, M-F at our Austin, TX home office.
Salaried: $80,000 - $95,000 per year
Responsibilities
- Assists in the development of annual budgets and long-term financial plans
- Collaborates with department leaders to gather input and ensure alignment with organizational goals
- Prepares and maintains financial models to forecast revenue, expenses, and cash flow
- Analyzes financial performance against forecasts and budgets, identifying key variances
- Develops and delivers insightful financial reports and presentations for senior management as requested on a weekly, biweekly, and monthly cadence
- Provides actionable recommendations based on financial analysis and trends
- Collects, analyzes, and interprets financial data to support decision-making
- Maintains accuracy and integrity of financial databases and reporting systems
- Responsible for the development, maintenance, and project management of the company’s Power BI platform in collaboration with third-party vendors and consultants
- Prepares and monitors key performance indicators (KPIs) and tracks progress towards financial objectives
- Supports continuous improvement initiatives to enhance financial processes and controls
- Performs other projects and job duties, as assigned
Skills & Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (Master’s or CPA preferred)
- 3-5 years of experience in financial planning and analysis or a related role
- Healthcare industry experience preferred
- Knowledge of Applied Behavior Analysis (ABA) therapy preferred
- Familiar with Power BI or other KPI tracking systems
- Proficiency in financial modeling and data analysis tools (e.g., Excel, SQL)
- Strong knowledge of Microsoft Office, SharePoint, and Teams applications
- Experience with Central Reach preferred
- Strong analytical and problem-solving skills
- Excellent communication and presentation skills
- Ability to work collaboratively within a team environment
- Detail-oriented with a strong focus on accuracy and compliance
- Ability to manage multiple tasks
- Ability to adapt to a changing environment
