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Financial Analyst FP&A

Job Description - Financial Analyst FP&A

The Staff Pad is proud to partner with a leading provider
of property technology solutions in San Felipe, 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 !



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