Senior Financial Planning Analyst

Posted 11 Days Ago
Austin, TX, USA
In-Office
140K-160K Annually
Senior level
Professional Services • Consulting
The Role
Own and administer the enterprise financial planning platform, including data feeds, hierarchies, models, and reporting. Lead budgeting, forecasting, and variance analysis across business P&Ls. Translate financial models for executives, configure planning tools, and develop AI agents and workflow automations for finance processes. Partner with Accounting and IT to maintain data accuracy, reconcile cost centers, and train users.
Summary Generated by Built In

About the company

Our client is a technology hardware company.

The role

Raydar is recruiting for this role on behalf of our client. Serve as the sole administrator of a financial planning system that supports budgeting, forecasting and modeling, while introducing automation and AI tooling to replace manual finance routines. The position is a hands-on individual contributor seat within the finance function, with frequent exposure to senior executives.

What you'll do

- Administer the planning platform as system owner, covering data feeds, hierarchies, models and reporting outputs.

- Translate financial models into clear stories for senior leaders, and convert business requests into planning tool configuration.

- Create and roll out AI-driven agents and automations that streamline repetitive finance work.

- Run the budgeting cycle, forecasts and variance reviews across business segment P&Ls.

- Collaborate with Accounting, IT and finance peers to keep data accurate and coach business users on the platform.


Requirements

What we're looking for

- Around 5 years in financial planning and analysis or strategic finance, with practical experience in budgets, forecasts and variance reviews.

- At least 2 years as the owner or administrator of an enterprise planning platform, including hierarchy design, integrations and model building, rather than only as an end user.

- A track record of shipping an AI agent or workflow automation that colleagues use regularly.

- Familiarity with SAP or a similar ERP in a finance context, including pulling actuals and reconciling cost centers.

- Comfort walking executive-level finance leaders and investors through your analysis.

- Willingness to relocate for this on-site role and travel on a quarterly basis.


Benefits

Compensation and benefits

- Base salary: USD 140,000 to 160,000 per year

- Health, dental and vision coverage

- Retirement plan with company match

- Life and disability insurance

- Paid holidays and unlimited paid time off

- Professional development resources

Location and work model

- Austin, TX, United States

- On-site

- Full-time

Skills Required

  • Around 5 years of experience in financial planning and analysis or strategic finance
  • Practical experience with budgets, forecasts, and variance reviews
  • At least 2 years owning or administering an enterprise planning platform
  • Experience with hierarchy design, integrations, and model building
  • Track record of delivering an AI agent or workflow automation used regularly by colleagues
  • Familiarity with SAP or a similar ERP in a finance context
  • Experience pulling actuals and reconciling cost centers
  • Ability to present analysis to executive-level finance leaders and investors
  • Willingness to relocate for an on-site role
  • Willingness to travel quarterly
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The Company
28 Employees
Year Founded: 2021

What We Do

Raydar is a talent acquisition and business consulting firm that connects world-class and emerging talent with growing organizations. It supports companies through team development, strategic hiring, and customized growth solutions, helping clients recruit roles such as engineers, product managers, executives, legal counsel, and quantitative traders. Raydar focuses on understanding each organization’s needs, culture, and long-term goals to build high-impact teams.

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