FP&A Analyst — Strategic Growth & Insights, Flexible PTO

Zohorecruit; Houston (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental, Vision

401(k) match

Flexible PTO

Job summary

The Staff Pad is seeking a Financial Analyst to join the Financial Planning & Analysis team in Houston, TX. You will analyze financial and operational results, develop forecasts and budgets, and prepare management reports to support long-range planning.

Ideal candidates have 3–5 years in FP&A or related analytical roles, strong Excel, SQL, and Power BI skills, and familiarity with ERP systems like Microsoft Dynamics 365 Business Central. This is a on-site role based in Houston.

Qualifications

• Bachelor’s degree in accounting and finance or related field.
• 3–5 years of FP&A, corporate finance, investment banking, or a related analytical role.
• Working knowledge of international exchange rates and 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.

Responsibilities

• Analyze financial and operational results, develop forecasts and budgets.
• Prepare management reports and long-range planning initiatives.
• Manage the annual operating plan and coordinate 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.

Skills

Power BI

SQL

Advanced Excel

Global markets awareness

Communication

Education

Bachelor’s degree in accounting, finance, or related field

Tools

Microsoft Dynamics 365 Business Central

Job description

The Staff Pad is seeking a Financial Analyst to join the Financial Planning & Analysis team in Houston, TX. You will analyze financial and operational results, develop forecasts and budgets, and prepare management reports to support long-range planning.

Ideal candidates have 3–5 years in FP&A or related analytical roles, strong Excel, SQL, and Power BI skills, and familiarity with ERP systems like Microsoft Dynamics 365 Business Central. This is a on-site role based in Houston.