Top Financial Analyst Jobs in Austin, TX

Serve as the FP&A business partner to Sales, driving planning, forecasting, and ACV bookings. Own operating expense and headcount planning, produce monthly and quarterly reporting, analyze variances, build financial models, identify process automation opportunities, and support ad hoc strategic analyses to improve business performance and operational metrics.

Own budgets, forecasts, and variance analysis for Engineering and Enablement cost centers. Build financial models, partner with functional leaders, produce monthly and quarterly reporting, and help implement FP&A systems and templates as the company scales. Support hiring, contractor, and program cost forecasting.

Lead financial management for Global Partner and Revenue Services, owning bookings and revenue forecasting, dynamic MRR/ARR models, churn and scenario analysis. Drive monthly/quarterly close, revenue recognition, variance commentary, headcount forecasting, budgeting, and ROI/efficiency metrics. Provide executive-ready analysis and recommendations, improve reporting processes, and leverage AI and automation to streamline forecasting and reporting.

Support capital expenditure budgeting, forecasting, and financial management for data center projects. Build financial models, analyze variance versus budgets and underwriting, maintain forecasts in Adaptive Planning, partner with Construction/Development/Treasury/Billing, and deliver ad hoc analysis and reporting to support capital planning and cost-saving opportunities.

Lead the build-out of financial data infrastructure and automated reporting: design Snowflake-based warehouses, author SQL and dbt transformations, manage Pigment planning data, automate revenue workflows, use Python and AI for forecasting, create executive dashboards (Looker, HEX), and deliver ad-hoc strategic and M&A analytics to senior leadership and cross-functional partners.

Partner with Sales, Marketing, CS, and Revenue Operations to forecast revenue, model GTM efficiency (CAC, LTV, payback), query the data warehouse with SQL, build financial models and automate recurring GTM reporting to inform investment and resourcing decisions.

The Financial Analyst will support program operations by organizing information, analyzing documents, ensuring compliance, and preparing reports while collaborating with teams and high-level officials.

Lead financial planning, budgeting, forecasting, and reporting. Prepare month- and year-end close tasks, reconciliations, and financial statements. Build models, analyze performance and KPIs, support audits, ensure GAAP compliance, partner with departments, recommend improvements, and mentor junior accounting staff.

Build and maintain bottoms-up revenue forecasts and financial models, analyze variances, and create executive dashboards and KPI reporting. Partner with Sales, Marketing, Product, and People to support budgeting, forecasting, scenario analysis, M&A due diligence, and drive improvements in financial processes and reporting automation.

Support FEMA and federal program financial management by tracking budgets, forecasting, variance analysis, and performance reporting. Partner with project managers to identify risks, recommend corrective actions, build datasets, and provide insights to improve cost, schedule, and process performance.

Manage post-award financial functions for an assigned grants and contracts portfolio: account reconciliation, budgeting, forecasting, reporting, payroll/personnel administration, closeouts, and collaboration with PIs and research administration to ensure compliance and timely financial information.

Own FP&A deliverables including budgeting, forecasting, variance analysis, and rolling forecasts. Build driver-based financial models, consolidate inputs, support quarterly and annual planning, automate workflows, and contribute to executive and investor reporting.

Perform financial analyses for IT, develop Total Cost of Ownership and forecasting models, and recommend financial strategies. Support IT operations/governance, integrate financial checkpoints into governance, and apply Agile delivery principles to align services and outcomes.

Serve as site finance business partner to the Controller for a manufacturing facility. Lead monthly/quarterly close, budgeting, forecasting, long-range planning, and variance analysis. Provide financial decision support, identify risks and mitigations, support audits and compliance, and present financial results to leadership while driving process improvements and cost-effective solutions.

Maintain program budgets and forecasts, track and report spending versus budget, identify variances and financial risks/opportunities, perform FP&A analysis, and manage procurements, SOWs, accruals, invoicing, and reconciliations for the program.

Partner with Sophos Technology Group to build and maintain financial plans, P&L oversight, expense and headcount management, dynamic financial models, variance analysis, and process improvements using AI and BI tools. Support month-end processes, cost optimization initiatives, and cross-functional finance projects.

Perform FP&A analyses including variance analysis, forecasting, budgeting, and financial modeling. Consolidate company-wide reports, manage source data queries, build Anaplan models, produce performance reports and recommendations to support business decisions and planning.

Support and optimize global financial systems, develop standardized reports and dashboards, enable FP&A processes, automate manual tasks, assist with system implementations, maintain data governance, and collaborate with Finance, IT, and vendors to ensure accurate timely financial reporting.

Remote 12-month contract Financial Analyst supporting disbursements for a legal-services client. Responsibilities include account/data analysis, reporting, customer communication via phone/email, reconciling discrepancies, and meeting deadlines. Requires intermediate Excel, basic accounting knowledge, strong communication, organization, and passing a credit/background check.

As a Financial Analyst, you'll analyze business operations, support financial planning, provide strategic analyses, and collaborate with stakeholders to inform financial decisions.

Support budgeting, forecasting, and monthly/quarterly close activities. Build financial models, analyze SaaS metrics (ARR, churn, retention), calculate incentive compensation, produce variance analyses, and collaborate cross-functionally to improve processes and reporting accuracy.

Partner with division leadership to support budgeting, forecasting, variance analysis, and financial modeling. Prepare accruals, cost-benefit analyses, and regular financial reports, communicate results to leadership, and identify process improvements while maintaining financial controls.

Partner with Product and Engineering as the dedicated R&D finance analyst to own budgeting, forecasting, variance analysis, and executive reporting. Build business cases and scenario models, leverage Pigment and Claude AI for planning and automation, support month-end close with Accounting, and drive financial insights to inform engineering headcount and R&D investment decisions.

Analyze financial data, build and maintain financial models, produce reports and presentations, collaborate with cross-functional teams, monitor performance, and recommend improvements to support business planning and profitability.

Provide FP&A support as a business partner: build and maintain operating and long-range financial models, prepare monthly/quarterly management reporting, perform scenario and ad-hoc analyses, support month-end close and variance analysis, and collaborate with GTM and cross-functional teams to track KPIs and improve forecasting accuracy.