Billd
Senior Manager of Financial Planning and Analysis
Job ID: 34427 Job Type: Full Time Category: Finance Location: Hybrid remote in Austin, TX | United States Posted: 2025-10-10 USD Negotiable Overview
Job information
Senior Manager of Financial Planning and Analysis
from the Company
Billd , this latest
Senior Manager of Financial Planning and Analysis
job vacancy is located in the city
Hybrid remote in Austin, TX , United States. Responsibilities
Oversee and manage all aspects of forecasting and financial modeling, annual budget planning, regular budget analysis, and reporting. Act as a business partner with stakeholders across the company; present results to stakeholders and implement recommendations with the team. Partner and support stakeholders and executive leaders with annual budget planning, regular budget analysis, financial modeling, expense management and headcount planning. Provide budget variance reconciliations and track key operational and financial metrics, creating and implementing recommendations with respective stakeholders. Drive growth and operational improvements, identifying opportunities for improvement and efficiency. Partner with People Operations on headcount and compensation planning processes. Maintain the operating model for the business and provide revenue, expense and balance sheet projections. Perform advanced Excel analytics and reporting on financial and business metrics. Design business analysis and data recording systems for use throughout the company. Maintain analytical files and perform updates to ensure accuracy and relevance. Track data to identify changes in financial and business trends. Qualifications
5+ years of experience in Financial Planning and Analysis. Bachelor's degree in Finance, Economics or other quantitative field. Rigorous financial planning training and experience. Experience with complex financial forecasting (preferably at fintech company). Expert in Microsoft Excel. Analytical skills for data-driven reports. Demonstrated ability to manage time and prioritize projects to meet deadlines. Strong written and verbal communication skills to relate data to coworkers. Excellent critical thinking skills to solve business problems and make decisions. Attention to detail that could impact results. General knowledge of accounting, business operations, objectives, strategies, processes, and information flow. Billd is committed to diversity and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Keywords: Austin jobs Closed Date: 2025-11-09
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Job ID: 34427 Job Type: Full Time Category: Finance Location: Hybrid remote in Austin, TX | United States Posted: 2025-10-10 USD Negotiable Overview
Job information
Senior Manager of Financial Planning and Analysis
from the Company
Billd , this latest
Senior Manager of Financial Planning and Analysis
job vacancy is located in the city
Hybrid remote in Austin, TX , United States. Responsibilities
Oversee and manage all aspects of forecasting and financial modeling, annual budget planning, regular budget analysis, and reporting. Act as a business partner with stakeholders across the company; present results to stakeholders and implement recommendations with the team. Partner and support stakeholders and executive leaders with annual budget planning, regular budget analysis, financial modeling, expense management and headcount planning. Provide budget variance reconciliations and track key operational and financial metrics, creating and implementing recommendations with respective stakeholders. Drive growth and operational improvements, identifying opportunities for improvement and efficiency. Partner with People Operations on headcount and compensation planning processes. Maintain the operating model for the business and provide revenue, expense and balance sheet projections. Perform advanced Excel analytics and reporting on financial and business metrics. Design business analysis and data recording systems for use throughout the company. Maintain analytical files and perform updates to ensure accuracy and relevance. Track data to identify changes in financial and business trends. Qualifications
5+ years of experience in Financial Planning and Analysis. Bachelor's degree in Finance, Economics or other quantitative field. Rigorous financial planning training and experience. Experience with complex financial forecasting (preferably at fintech company). Expert in Microsoft Excel. Analytical skills for data-driven reports. Demonstrated ability to manage time and prioritize projects to meet deadlines. Strong written and verbal communication skills to relate data to coworkers. Excellent critical thinking skills to solve business problems and make decisions. Attention to detail that could impact results. General knowledge of accounting, business operations, objectives, strategies, processes, and information flow. Billd is committed to diversity and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. Keywords: Austin jobs Closed Date: 2025-11-09
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