Financial Analyst – FP&A

The Staff Pad

  • Houston, Texas
  • 3 days ago

    Highlights

    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. Manage monthly and quarterly rollingforecast cycles maintaining a forward-looking perspective on financialperformance and communicate financial risks and opportunities to leadership.

    Numbers & Facts

    LocationHouston, Texas

    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 !

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