drjobs Financial Planning Analyst

Financial Planning Analyst

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1 Vacancy
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Job Location drjobs

Haltom, TX - USA

Monthly Salary drjobs

$ 105000 - 125000

Vacancy

1 Vacancy

Job Description

About the role

Were looking for a sharp driven and curious financial professional to join our FP&A team. This isnt your typical FP&A role. Youll partner closely with our CEO to help steer the company through strategic initiativeswhile creating and maintaining our core forecasting and reporting processes. This position will play a pivotal role in building models informing decisions and shaping the financial narrative across the business. This is a unique opportunity to operate at the intersection of planning execution and strategy at a high-growth automotive accessory company. Were looking for someone who thrives in ambiguity loves digging into data and has a bias toward action.


THIS IS AN 100% ONSITE POSITION


What youll do

  • Key Responsibilities
  • Own and evolve the companys financial models forecasts and Adaptive Planning framework
  • Conduct scenario analyses and build decision-making tools to guide product and strategic decisions
  • Drive product profitability analysis and uncover opportunities with cross-functional teams
  • Create short actionable memos that highlight KPIs risks and recommendations
  • Partner with our executive team to build real-time dashboards in Power BI
  • Contribute to budgeting integration planning and cross-functional financial reporting
  • Support CRM data integrity and reporting that informs strategic choices
  • Take on internal consulting projects that span finance procurement and operations

Qualifications

  • Experience in investment banking consulting or FP&A roles with exposure to operating models or business case development
  • Strong modeling skills and ability to distill insights into business recommendations
  • 5 years of relevant experience (CPA preferred for audit backgrounds)
  • Excellent communication skills particularly with executive stakeholders
  • A collaborative humble and proactive approachyou like moving fast and making things better

Physical Demands:

Sitting: 8-hour work shift

Reasonable Accommodation Statement

Consistent with the Americans with Disabilities Act (ADA) in the State of Texas it is the policy of Frank Kent Enterprises LTD to provide reasonable accommodation when requested by a qualified applicant or employee with a disability unless such accommodation would cause an undue hardship. The policy requests for reasonable accommodation apply to all aspects of employment including the application process. If reasonable accommodation is needed please contact Brandi Beall at

Work Environment & Schedule: Day Shift Full Time On-site

May occasionally require weekends or overtime

Classification: Exempt

Salary/Hourly: Salary

Department: Finance

Reports To: CEO

Salary Band: $105000-$125000 DOE



Required Experience:

IC

Employment Type

Full-Time

Department / Functional Area

Finance

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