Senior Financial Analyst

Job Description

Auctane is seeking a Senior Finance Analyst to support management in understanding and managing business performance. This role involves guiding the business, communicating targets, developing driver-based models, and improving management reporting. The ideal candidate will possess strong communication skills, produce accurate and timely reports, and work effectively in a team. Knowledge of forecasting models, processes, and business drivers is essential. This is a hybrid position based in Austin, Texas, requiring 3 days per week in the office.What this role involves:

• Developing financial forecasts and budgets for business stakeholders.
• Contributing to cross-functional initiatives through data analysis and modeling.
• Coordinating with the FP&A team to produce monthly forecasts and long-term financial plans.
• Interpreting data and providing recommendations to business leadership.
• Establishing financial policies and maintaining confidentiality.

Requirements:

• Minimum five years of experience in Finance, Business Operations, Revenue Operations, or similar roles.
• Advanced skills with Microsoft PowerPoint and Excel.
• Proficiency with SQL or exposure (Looker, Redash, etc.).
• Understanding of Enterprise Resource Planning (ERP) systems (preferably Netsuite).
• Understanding of Financial Planning systems (preferably Anaplan).
• Excellent analytical, written, and oral interpersonal skills.
• BS degree in Finance, Accounting, or related fields.

Auctane offers:

• Hybrid work environment.
• Flex Time Off policy.
• 12 paid holidays.
• 401k employer matching program.
• Annual merit reviews.
• Company events.
• Attractive office space in Austin, Texas with free drinks and snacks.
• Weekly catered lunches.
• Health and Wellness programs.
• Fitness center in the office.
• Employee Assistance Program.
• Gym discounts.
• Education reimbursement.
• Employee Referral Program.
• Inclusive, casual, and upbeat work environment.