FP&A Strategist: Turn Data Into Growth

Sterling Foods; San Antonio (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Sterling Foods in San Antonio, TX, is seeking a Financial Planning & Analysis (FP&A) Analyst who can turn data into actionable insights. You’ll work with revenue, costs, capex, and KPIs to inform leadership decisions and drive performance.

You will build financial models, forecast scenarios, and prepare monthly and quarterly reporting, partnering with business leaders to identify opportunities and manage risk.

Qualifications

• Experience budgeting and forecasting with annual budgets and rolling forecasts.
• Strong ability to analyze KPIs such as revenue, cost of sales, operating expenses, and capex.
• Skilled in building and maintaining financial models and what-if scenarios.

Responsibilities

• Support the development of budgets and rolling forecasts.
• Analyze KPIs and explain variances to leadership.
• Build and maintain sophisticated financial models and scenario planning.
• Prepare monthly, quarterly, and annual financial reporting for management.
• Monitor market trends and provide external context for performance.
• Identify and drive process improvements and automation.

Job description

Sterling Foods in San Antonio, TX, is seeking a Financial Planning & Analysis (FP&A) Analyst who can turn data into actionable insights. You’ll work with revenue, costs, capex, and KPIs to inform leadership decisions and drive performance.

You will build financial models, forecast scenarios, and prepare monthly and quarterly reporting, partnering with business leaders to identify opportunities and manage risk.