Financial Planning & Analysis
$80,000–$95,000 year
On-siteHouston, Texas, United States
Job Summary
Build financial models, forecasts, and scenario analyses to support strategic business decisions. Analyze financial performance, identify trends and risks, and prepare monthly, quarterly, and annual reports for executive leadership. Assist with annual budgeting, monitor actual results against budget, and explain key variances. Partner with operations leaders to improve financial performance, support new site selection and acquisitions through due diligence, and evaluate profitability for new opportunities. Develop KPI dashboards, present insights to the Board and lenders, and improve reporting processes using automation and AI tools. Full-time onsite role in Houston, TX, offering competitive compensation, comprehensive health benefits, and paid time off.
Required 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
- 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
Desired Qualifications
- 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
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