Saronic
Senior Financial Analyst - Mission Operations Finance
Austin, TX · On-site · Senior · Full-time · Posted Oct 30, 2026
- Experience
- 5+ years of relevant experience in FP&A, operational finance, or a related analytical role.
- Education
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- Visa sponsorship
- If the role is based in the United States, it requires U.S. Person status for access to export-controlled information or items.
About the job
Own financial planning and analysis for operational teams, connecting business activity, staffing, resources, and costs to financial decisions.
What you'll do
- Own budgeting, forecasting, and monthly financial reviews, including headcount, operating expenses, and capital requirements.
- Build models and analyze workforce, equipment, materials, utilization, capacity, spending, and service-delivery costs to recommend actions.
- Prepare management reports and analyses; coordinate assumptions with Finance and Accounting and improve planning processes.
What they ask for
- 5+ years of relevant experience in FP&A, operational finance, or a related analytical role, with ownership of operating forecasts and business analysis.
- Advanced Excel skills and strong financial modeling ability, including driver-based forecasts and scenario analyses.
- Experience owning budgeting, forecasting, variance analysis, and management reporting processes.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
Nice to have
- Experience in services, field operations, logistics, maintenance, manufacturing, or other workforce- and asset-intensive businesses.
- Experience with workforce planning, demand/capacity analysis, S&OP, ERP or financial planning tools, SQL or business intelligence tools, or AI tools for financial work.
Tools
Excel, ERP, SQL
AI focus
Preferred experience using AI tools to improve financial analysis, reporting, or workflows, with sound judgment in validating outputs and handling sensitive information.
Model-written summary · the original posting is authoritative