Sr. Analyst FP&A

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 is the largest after-market distributor of heavy-duty truck and trailer parts in the U.S. with some of the best and brightest people in the business! Partner with the best in the heavy-duty industry. FleetPride is the largest independent distributor in the highly fragmented U.S. aftermarket for heavy-duty truck and trailer parts. FleetPride has grown significantly since its founding in 1999, both organically and through numerous tuck-in acquisitions. Headquartered in Irving, Texas, FleetPride employs over 6,000 people and has over 450 locations across 48 states and Canada, including over 100 Service centers, supported by 6 distribution centers. The company serves fleets of all sizes and sells to multiple industries, including agriculture, construction, energy, freight and shipping, food and beverage, leasing, transit and school bus, waste management, intermodal and others.

Position Summary The Sr. Analyst, FP&A is a corporate finance role responsible for supporting FleetPride’s cash flow forecasting process, corporate forecasting, budgeting, management reporting, and financial analysis. A key focus of this role is owning the weekly and monthly cash flow forecasting process, including maintaining forecast models, coordinating inputs, updating assumptions, analyzing variances, and clearly communicating key cash flow drivers, risks, and opportunities. In addition to cash flow forecasting, this role will help maintain the core FP&A rhythm of the business, including monthly actuals reporting, forecast updates, budget support, variance analysis, and preparation of recurring financial reporting materials. The role will also support internal and external reporting packages, including materials for executive leadership, the Board, ownership, and lenders. This is an individual contributor role that requires strong analytical execution, attention to detail, financial modeling capability, and the ability to translate financial results into clear, useful reporting and commentary. The ideal candidate is highly dependable, curious, and comfortable working across Finance, Accounting, BI, Analytics, and business stakeholders to gather inputs, validate data, and improve reporting consistency.

Key Responsibilities

• Own the weekly and monthly cash flow forecasting process, including model maintenance, coordination of inputs, assumptions management, variance analysis, and communication of key cash flow drivers, risks, and opportunities.
• Support the corporate FP&A reporting cadence, including monthly actuals reporting, forecast updates, budget reporting, variance analysis, and preparation of recurring financial packages for FP&A and senior leadership.
• Support the annual budgeting process and recurring forecast / reforecast cycles by coordinating inputs, consolidating assumptions, updating financial models, preparing supporting schedules, and developing clear variance explanations.
• Prepare and maintain recurring reporting packages, dashboards, templates, and financial schedules that improve visibility into company performance and support consistent management reporting.
• Support the preparation of internal and external reporting materials, including executive, Board, ownership, and lender reporting packages, through financial analysis, supporting schedules, variance commentary, and presentation-ready materials.
• Partner with Finance, Accounting, BI, Analytics, and business stakeholders to gather and validate data, understand performance drivers, improve reporting accuracy, and support recurring planning and reporting processes.

Qualifications

• 3+ years of progressive experience in FP&A, corporate finance, financial reporting, business analysis, or finance-supported business operations.
• Strong understanding of FP&A fundamentals, including budgeting, forecasting, variance analysis, financial reporting, business performance management, and financial storytelling.
• Advanced Excel and financial modeling skills, including the ability to structure, analyze, and communicate complex financial data.
• Experience supporting recurring management reporting, monthly actuals analysis, forecast updates, budget processes, and variance commentary.
• Strong communication skills, with the ability to translate analysis into clear, concise narratives, recommendations, and leadership-ready materials.
• Ability to manage multiple priorities, meet recurring reporting deadlines, and maintain accuracy and attention to detail in a fast-paced environment.
• Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field.
• Preferred Exposure to cash flow forecasting, working capital analysis, liquidity reporting, or cash-related financial modelling.
• Experience with Power Query, Power Pivot, SQL or similar data transformation tools.
• Experience with ERP, planning, reporting, or data visualization tools.
• Comfort using modern analytical, reporting, and productivity tools to improve efficiency, synthesize information, and communicate insights.

Competencies

• Analytical rigor and attention to detail
• Financial modeling and reporting accuracy
• Clear communication and financial storytelling
• Strong prioritization and follow-through
• Curiosity and practical business judgement
• Process discipline and continuous improvement

FleetPride is the leader in the industry comprised of retail, service, distribution and wholesale divisions.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Headquartered in Irving, TX, FleetPride is the nation’s largest distributor of heavy duty parts and service in the independent heavy duty aftermarket.

FleetPride’s sophisticated network of over 450 locations, more than 110 service centers, and six distribution centers ensures customers get the parts and services they need, when and where they need them.

We also offer heavy duty expertise with some of the best and brightest people in the industry.

FleetPride offers career opportunities for self-motivated professionals and now boasts more than 5,500 experts who are empowered and driven to create tailored solutions and solve problems for each customer’s unique needs.