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 !