Financial Planning & Analysis
$80,000-$95,000 per year | Full-Time | Onsite | Houston, TX 77070 (Vintage Park Area)
Help Shape the Future of a Growing BusinessDo 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?
We're looking for an FP&A Analyst to join our growing team in Houston. In this role, you'll 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, you'll play a key role in helping our company continue to expand.
If you're analytical, curious, and enjoy solving business problems with data, we'd love to meet you.
What You'll Do
Financial Planning & Analysis- 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.
Budgeting & Forecasting- 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.
Strategic Growth- 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.
Executive Reporting- 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
- Bachelor's 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
