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The Staff Pad

The Staff Pad

Financial Analyst – FP&A

Houston, US출근정규직정규직

2026년 10월 6일에 게시됨

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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 !



직무 요약

직무 유형

정규직

필수 기술

Financial modelingBudget management (annual operating plan, bottoms-up budgeting)Forecasting and rolling forecast cyclesCash flow analysisVariance analysis and month-end/quarterly performance analysisKey performance indicator (KPI) definition, tracking, and reportingPower BISQLAdvanced ExcelMid-market ERP systems (preferably Microsoft Business Central)Capital investment and project evaluation, including risk assessmentFinancial reporting automation and process improvementCross-functional stakeholder management and partnership with accounting/business teamsPresentation and ad hoc financial analysis/reportingWorking knowledge of international exchange rates and global financial markets

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