The Staff Pad is proud to partner with a leading provider of property technology solutions in Houston, TX and we are looking to hire an experienced and qualified Financial Analyst to join their Financial Planning & Analysis team.
The Financial Analyst will support the finance team by providing financial insights and analysis to drive business performance and informed decision-making
What You'll Do
In this role, you will analyze financial and operational results, develop forecasts and budgets, prepare management reports, and support long-term planning initiatives
Key Responsibilities
- Manage the annual operating plan and coordinate bottoms-up budgets with functional leaders
- Develop and maintain integrated financial models for P&L, cash flow, budgeting, forecasting, and long-range planning
- Prepare financial analyses and business cases for strategic initiatives, operational improvements, and investment decisions
- Manage monthly and quarterly rolling forecast cycles maintaining a forward-looking perspective on financial performance and communicate financial risks and opportunities to leadership
- Partner with Accounting and business teams to analyze variances and provide insights on financial and operational performance
- Maintain multi-year financial plans to support strategic planning and organizational growth
- Evaluate new business opportunities, capital investments, and specific projects through financial modeling, cash flow analysis, and risk assessment
- Partner with functional leaders to set operating targets, challenge assumptions, and provide financial guidance through planning cycles
- Define, track, and report on key performance indicators that provide leadership with actionable insights into business performance
- Identify opportunities to automate, streamline and improve financial reporting, planning, and analytical processes
- Prepare ad hoc analyses, reports, and presentations 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 international exchange rates & interest in global financial markets and impact of currency movements on business operations
- Experience with Power BI and SQL + Advanced Excel skills
- Experience with mid-market ERP systems, preferably Microsoft Business Central
Additional Skills & Attributes
- Strong attention to detail with the ability to multitask, prioritize, and manage time effectively
- Strong technical skills, effective communication, collaboration, and a commitment to continuous improvement
- Strong financial modeling, analytical, problem-solving, and critical-thinking skills
- Ability to work independently and cross-functionally
- Self-driven and proactive with strong response times
What You Can Expect
Compensation and Benefits
- Competitive salary
- Medical, Dental, Vision, Insurance and Short-Term Disability
- 401(k) with employer match
- Flexible PTO for salaried employees
- EAP + Paid Parental Leave
If you're a strategic finance professional who enjoys turning complex data into meaningful business insights, this is an opportunity to make a direct impact in a growing organization. Join a collaborative team where your expertise can help shape financial strategy and support continued growth. Apply today !
PandoLogic. Keywords: Financial Planning Analyst, Location: San Felipe, TX - 77473
