FP&A Analyst

FP&A Analyst

$80000$95000 per year Full-Time Onsite Houston TX 77070 (Vintage Park Area)

Do you enjoy turning data into strategy Are you looking for a role where your analysis directly influences executive decisions instead of sitting in a spreadsheet

Were looking for an FP&A Analyst to join our growing team in this role youll partner with leaders across the organization to build financial models develop budgets analyze performance and provide insights that drive business decisions. From forecasting future growth to evaluating new locations and acquisitions youll play a key role in helping our company continue to expand.

If youre analytical curious and enjoy solving business problems with data wed love to meet you.

What Youll Do

• Build financial models forecasts and scenario analyses to support strategic business decisions.
• Analyze financial performance and identify trends risks and opportunities.
• Prepare monthly quarterly and annual financial reports for executive leadership.

• Assist with the annual budgeting process and ongoing financial forecasts.
• Monitor actual results against budget and explain key variances.
• Partner with operations leaders to improve financial performance across the business.

• Support new site selection acquisitions and other strategic growth initiatives through financial modeling.
• Participate in due diligence and investment analysis.
• Evaluate profitability and return on investment for new business opportunities.

• Develop KPI dashboards and reporting packages for leadership the Board and lenders.
• Present financial insights in a clear meaningful way that supports decision-making.
• Help improve reporting processes through automation and AI tools where appropriate.

Qualifications

• Bachelors degree in Finance Accounting Economics or a related field.
• 2 years of FP&A financial analysis accounting or corporate finance experience.
• Strong understanding of: Financial statements Budgeting and forecasting Variance analysis and Financial modeling

• Advanced Microsoft Excel skills.
• Experience with PowerPoint and exposure to Power BI Tableau Sage NetSuite or similar financial systems is a plus.
• Experience using AI tools to improve efficiency and analysis is a plus.
• Strong analytical thinking with the ability to communicate financial information to non-financial leaders.
• Excellent organizational and time management skills with the ability to manage multiple priorities.

Benefits

• Competitive Compensation in Base
• Comprehensive Health Benefits (Medical Dental & Vision)
• Paid Time Off in addition to Company Paid Holidays
• 401(k) Retirement Plan with Company Match
• Company-Paid Life Insurance
• Pathways to Advancement
• Free Weekly Car Washes

Our employees are our most valuable asset. We only employ the best people in the service industry who embrace new challenges with enthusiasm. If you are looking for professional development with advancement opportunities in a fast-growing organization come join our Team!