Financial Analyst – FP&A

The Staff Pad
  • Houston, Texas
  • Autofill and Review
2 days ago

Job Description

The Staff Pad is proud to partner with a leading providerof property technology solutions in Houston, TX and we are looking to hire anexperienced and qualified Financial Analyst to join their Financial Planning & Analysis team.

The Financial Analyst will support the finance teamby providing financial insights and analysis to drive business performance andinformed decision-making

What You’ll Do

In this role, you will analyze financial and operationalresults, develop forecasts and budgets, prepare management reports, and supportlong-term planning initiatives

Key Responsibilities

  • Manage the annual operating plan andcoordinate bottoms-up budgets with functional leaders
  • Develop and maintain integratedfinancial models for P&L, cash flow, budgeting, forecasting, and long-rangeplanning
  • Prepare financial analyses and businesscases for strategic initiatives, operational improvements, and investmentdecisions
  • Manage monthly and quarterly rollingforecast cycles maintaining a forward-looking perspective on financialperformance and communicate financial risks and opportunities to leadership
  • Partner with Accounting and businessteams to analyze variances and provide insights on financial and operationalperformance
  • Maintain multi-year financial plans tosupport strategic planning and organizational growth
  • Evaluate new business opportunities,capital investments, and specific projects through financial modeling, cashflow analysis, and risk assessment
  • Partner with functional leaders to setoperating targets, challenge assumptions, and provide financial guidancethrough planning cycles
  • Define, track, and report on keyperformance indicators that provide leadership with actionable insights intobusiness performance
  • Identify opportunities to automate,streamline and improve financial reporting, planning, and analytical processes
  • Prepare ad hoc analyses, reports, andpresentations for special projects

What We Are Looking For

Skills & Qualifications

  • Bachelor’s degree in accounting,finance, or related field
  • 3–5 years of experience in FP&A,corporate finance, investment banking, or a related analytical role
  • Working knowledge of internationalexchange rates & interest in global financial markets and impact ofcurrency movements on business operations
  • Experience with Power BI and SQL + AdvancedExcel skills
  • Experience with mid-market ERP systems,preferably Microsoft Business Central

Additional Skills & Attributes

  • Strong attention to detail with theability to multitask, prioritize, and manage time effectively
  • Strong technical skills,effective communication, collaboration, and a commitment to continuousimprovement
  • Strong financial modeling, analytical,problem-solving, and critical-thinking skills
  • Ability to work independently andcross-functionally
  • Self-driven and proactive with strongresponse times

What You Can Expect

Compensation and Benefits

  • Competitive salary
  • Medical,Dental, Vision, Insurance and Short-Term Disability
  • 401(k) with employer match
  • FlexiblePTO for salaried employees
  • EAP+ Paid Parental Leave

If you’re a strategic finance professional whoenjoys turning complex data into meaningful business insights, this is anopportunity to make a direct impact in a growing organization. Join acollaborative team where your expertise can help shape financial strategy andsupport continued growth. Apply today !

Numbers & Facts

LocationHouston, Texas

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Budget Managementunmatched
  • Budgetingunmatched
  • Business Operationsunmatched
  • Business Strategyunmatched
  • Cash Flowunmatched
  • Cash Flow Projectionunmatched
  • Communication Skillsunmatched
  • Corporate Financeunmatched
  • Detail Orientedunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Establish Prioritiesunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Modelingunmatched
  • Financial Planningunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Financial Riskunmatched
  • Financial Strategyunmatched
  • Forecastingunmatched
  • Global Financial Marketsunmatched
  • Interest Ratesunmatched
  • Investment Capitalunmatched
  • Investment Servicesunmatched
  • Leadershipunmatched
  • Microsoft Product Familyunmatched
  • Multitaskingunmatched
  • Operational Improvementunmatched
  • Operational Strategyunmatched
  • Oracle SQLPlusunmatched
  • Power BIunmatched
  • Problem Solving Skillsunmatched
  • Profit & Lossunmatched
  • Reporting Skillsunmatched
  • Risk Analysisunmatched
  • Sales Qualificationunmatched
  • Strategic Analysisunmatched
  • Strategic Planningunmatched
  • Time Managementunmatched
  • Variance Analysisunmatched
  • Vision Planunmatched

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