Full Job Description
FP&A Analyst
$80,000-$95,000 per year | Full-Time | Onsite | Houston, TX 77070 (Vintage Park Area)
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