Senior Manager of Financial Planning and Analysis

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About Billd

Billd is a fast-growing fintech company looking to disrupt a $1.4 trillion dollar industry. We offer industry-leading financial and technology products to empower our customers. We believe in championing the underdog because no one else does. We're equally committed to the motivated professionals that make up the Billd family. We are proud to have been recognized as Austin's fastest-growing private company by Austin Business Journal, and one of the best to work for by Built In. As a rapidly growing company, there are numerous opportunities for internal growth and career development.

You will be challenged to be your best self and guaranteed to have one of the most professionally rewarding experiences of your career. We encourage creativity, initiative, collaboration, playfulness, and a strong work-life balance.

This role will be located in our HQ in Austin, TX. Our office is spacious, centrally located, dog friendly and always stocked with snacks and cold brew on tap! We offer a hybrid work model, where Billders are able to work from home one day per week.

The Role

We are searching for an experienced Financial Planning & Analysis (FP&A) Senior Manager who will oversee and manage all aspects of forecasting and financial modeling, annual budget planning, regular budget analysis, reporting, and act as a business partner with stakeholders across the company. Our ideal candidate is someone who is proactive in the financial planning processes and can confidently present results to stakeholders while implementing recommendations in collaboration with other members of the team.

What You'll Do

• Partner and support stakeholders and executive leaders with annual budget planning, regular budget analysis, financial modeling, and support with 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 across the company, 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 as necessary to ensure accuracy and relevance
• Track data to identify changes in financial and business trends

Skills and 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 that allow for the development of data-driven reports
• Demonstrated ability to manage time and prioritize projects to meet deadlines
• Strong written and verbal communication skills to effectively relate data to coworkers
• Excellent critical thinking skills to help solve business problems and make decisions
• Strong focus on attention to details 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.