Financial Analyst – FP&A

The Staff Pad; Puerto Rico; On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical, Dental, Vision Insurance

401(k) with employer match

Flexible PTO for salaried employees

Job summary

The Staff Pad seeks an experienced Financial Analyst to join the Financial Planning & Analysis team in San Felipe, TX. The role focuses on delivering financial insights, forecasts, and strategic analyses to drive business performance.

You will develop budgets, analyze variances, and support long-range planning while partnering with functional leaders. Strong Excel, Power BI, SQL, and ERP experience are required.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 3–5 years of FP&A or related analytic experience.
• Experience with Power BI and SQL; advanced Excel.
• Knowledge of international exchange rates and global markets.

Responsibilities

• Analyze financial and operational results and develop forecasts and budgets.
• Prepare management reports and long-range planning analyses.
• Create financial models for P&L, cash flow, budgeting, and forecasting.

Skills

FP&A experience

Financial modeling

Attention to detail

Communication & collaboration

Education

Bachelor’s degree in accounting or finance

Tools

Power BI

SQL

Microsoft Dynamics 365 Business Central

Job description

San Felipe, United States

The Staff Pad is proud to partner with a leading providerof property technology solutions in San Felipe, TX and we are looking to hire anexperienced and qualified Financial Analyst to join their Financial Planning & Analysis team.

The Financial Analyst will support the finance teamby providing financial insights and analysis to drive business performance andinformed decision-making

What You’ll Do

In this role, you will analyze financial and operationalresults, develop forecasts and budgets, prepare management reports, and supportlong-term planning initiatives

Key Responsibilities

• Manage the annual operating plan andcoordinate bottoms-up budgets with functional leaders
• Develop and maintain integratedfinancial models for P&L, cash flow, budgeting, forecasting, and long-rangeplanning
• Prepare financial analyses and businesscases for strategic initiatives, operational improvements, and investmentdecisions
• Manage monthly and quarterly rollingforecast cycles maintaining a forward-looking perspective on financialperformance and communicate financial risks and opportunities to leadership
• Partner with Accounting and businessteams to analyze variances and provide insights on financial and operationalperformance
• Maintain multi-year financial plans tosupport strategic planning and organizational growth
• Evaluate new business opportunities,capital investments, and specific projects through financial modeling, cashflow analysis, and risk assessment
• Partner with functional leaders to setoperating targets, challenge assumptions, and provide financial guidancethrough planning cycles
• Define, track, and report on keyperformance indicators that provide leadership with actionable insights intobusiness performance
• Identify opportunities to automate,streamline and improve financial reporting, planning, and analytical processes
• Prepare ad hoc analyses, reports, andpresentations 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 internationalexchange rates & interest in global financial markets and impact ofcurrency movements on business operations
• Experience with Power BI and SQL + AdvancedExcel skills
• Experience with mid-market ERP systems,preferably Microsoft Business Central

Additional Skills & Attributes

• Strong attention to detail with theability to multitask, prioritize, and manage time effectively
• Strong technical skills,effective communication, collaboration, and a commitment to continuousimprovement
• Strong financial modeling, analytical,problem-solving, and critical-thinking skills
• Ability to work independently andcross-functionally
• Self-driven and proactive with strongresponse times

What You Can Expect

Compensation and Benefits

• Medical,Dental, Vision, Insurance and Short-Term Disability
• 401(k)with employer match
• FlexiblePTO for salaried employees

If you’re a strategic finance professional whoenjoys turning complex data into meaningful business insights, this is anopportunity to make a direct impact in a growing organization. Join acollaborative team where your expertise can help shape financial strategy and support continued growth.