Financial Analyst, FP&A — Data-Driven Growth Driver

Mustang Cat; Houston, Northern (TX, KY); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Competitive Compensation

Work-Life Balance

Tuition Reimbursement

Benefits Package

Company 401(k) Match

Paid Time Off

Impactful Work

Job summary

Mustang Rental Services in Houston is seeking a highly analytical Financial Analyst to support financial planning, forecasting, and strategic decision‑making across Operations, Sales, Fleet, Service and Finance. You will build financial models, develop dashboards, and provide insights to improve revenue, profitability, and capital efficiency.

This role offers opportunities to influence performance in a fast‑paced, growth‑oriented organization, with collaboration across multiple business units

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 2–5 years of FP&A, Finance, Accounting, Business Analytics, or related experience.
• Advanced proficiency in Microsoft Excel, including financial modeling and data analysis.
• Strong analytical, problem-solving, and critical-thinking skills.
• Excellent communication and presentation skills with the ability to translate data into business recommendations.
• Strong understanding of financial statements and operational performance metrics.

Responsibilities

• Support monthly forecasting, annual budgeting, and long-range planning processes.
• Develop and maintain financial models related to revenue, gross margin, operating expenses, EBITDA, and capital investments.
• Assist in preparing annual operating plans for Rental Services and Heavy Rents.
• Perform scenario and sensitivity analyses related to growth initiatives, pricing strategies, fleet investments, and operational changes.
• Business Performance Analysis: analyze performance vs budget/forecast; identify drivers; evaluate trends across branches and segments; deliver actionable recommendations.
• Develop and maintain dashboards, KPI reporting, and recurring management reports.
• Monitor key metrics including revenue, gross margin, EBITDA, equipment utilization, revenue per FTE, gross margin per FTE, fleet productivity, cost-to-serve.
• Support monthly business reviews and executive reporting packages.
• Help standardize reporting definitions and performance metrics across the organization.
• Capital & Fleet Analytics: analyze fleet investments, capital allocation, disposition strategies; ROIC reporting; evaluate growth and deployments.
• Business Partnership & Continuous Improvement: collaborate with Operations, Sales, Fleet, Service, and Central Ops; prepare executive presentations and business cases; improve reporting processes; develop tools and templates to increase visibility into performance.

Skills

Advanced Excel

Financial Modeling

Data Analysis

Analytical Thinking

Communication Skills

Presentation Skills

Financial Statements

Education

Bachelor's degree

Tools

Power BI

Tableau

Job description

Mustang Rental Services in Houston is seeking a highly analytical Financial Analyst to support financial planning, forecasting, and strategic decision‑making across Operations, Sales, Fleet, Service and Finance. You will build financial models, develop dashboards, and provide insights to improve revenue, profitability, and capital efficiency.

This role offers opportunities to influence performance in a fast‑paced, growth‑oriented organization, with collaboration across multiple business units