Senior FP&A Analyst — Cash Flow Forecasting & Insights

Fleetpride; Irving (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

FleetPride in Irving, TX is seeking a Sr. Analyst, FP&A to own weekly and monthly cash flow forecasting, update models, and analyze variances, turning results into clear management commentary.

You will support the monthly actuals, budgeting cycles, and recurring reporting for executive leadership and lenders, collaborating across Finance, Accounting, BI, Analytics, and business stakeholders to improve reporting accuracy and drive better decision-making.

Qualifications

• 3+ years of progressive experience in FP&A, corporate finance, financial reporting, business analysis, or finance-supported operations.
• Strong understanding of FP&A fundamentals, including budgeting, forecasting, variance analysis, and financial storytelling.
• Advanced Excel and financial modeling skills, including structuring and communicating complex data.
• Experience supporting recurring management reporting, monthly actuals analysis, forecast updates, and budget processes.
• Strong communication skills with the ability to translate analysis into clear narratives for leadership.
• Ability to manage multiple priorities and meet tight reporting deadlines in a fast-paced environment.
• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or related field.

Responsibilities

• Own the weekly and monthly cash flow forecasting process, including model maintenance, inputs, and variance analysis.
• Support the annual budgeting process and recurring forecast/reforecast cycles with coordination and explanations.
• Prepare and maintain recurring reporting packages, dashboards, and financial schedules for leadership.
• Support internal and external reporting materials for executives, Board, ownership, and lenders.
• Collaborate with Finance, Accounting, BI, Analytics, and stakeholders to validate data and improve reporting accuracy.
• Translate financial results into clear commentary and actionable insights.

Skills

FP&A experience

Financial modeling

Excel advanced

Communication skills

Financial storytelling

Multi-priority management

Education

Bachelor's degree in Finance or Accounting

Tools

Power Query

Power Pivot

SQL

ERP systems

Data visualization tools

Job description

FleetPride in Irving, TX is seeking a Sr. Analyst, FP&A to own weekly and monthly cash flow forecasting, update models, and analyze variances, turning results into clear management commentary.

You will support the monthly actuals, budgeting cycles, and recurring reporting for executive leadership and lenders, collaborating across Finance, Accounting, BI, Analytics, and business stakeholders to improve reporting accuracy and drive better decision-making.