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FP&A Analyst
ECI Software Solutions • Westlake, TX, US • published 2026-09-30 13:58:50.878418
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We’re seeking an experienced **FP\&A Analyst** to support cross\-functional stakeholders, deliver key business insights, and help scale FP\&A capabilities as the company grows. This role will play a critical part in supporting recurring revenue forecasting, analyzing SaaS metrics, partnering with business unit leaders, and enabling data\-driven decisions across the organization. **Key Responsibilities:** * **Business Partnering:** Act as a finance partner to multiple business units, providing analytical support and helping drive accountability across departments. * **Month\-End Analysis:** Analyze monthly close results and communicate key drivers of performance to the CFO and business unit leaders. * **Forecasting \& Planning:** Update and maintain forecasts in Workday’s Adaptive Insights, financial models, and outlooks, incorporating input from both business and accounting teams. * **Ad Hoc Analysis:** Provide strategic and tactical decision support through ad hoc analysis, scenario modeling, and data\-driven recommendations. * **Operational Execution:** Collaborate closely with Accounting to ensure proper coding and accruals during the monthly close process. * **SaaS Metrics:** T...
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