Strategic FP&A Analyst — Drive Growth & Profitability

Mustang Cat; Houston (TX); In loco; USD 75.000 - 105.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive Compensation

Great Work-Life Balance

Career Growth & Advancement

Tuition Reimbursement

Medical, Dental, Vision Benefits

401(k) with Company Match

Paid Vacation, Sick Time, Holidays

Descrizione del lavoro

Mustang Cat is seeking a Financial Analyst to support financial planning, forecasting, and operational analysis across the organization. You will work with leaders in Operations, Sales, Fleet, Service, and Finance to provide insights that drive revenue growth, profitability, and return on capital.

The role emphasizes turning data into actionable business intelligence and influencing performance in a fast-paced environment.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 2-5 years of FP&A, Finance, Accounting, or related field 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.

Mansioni

• Financial Planning & Forecasting: 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.
• Perform scenario and sensitivity analyses related to growth initiatives, pricing strategies, fleet investments, and operational changes.
• Analyze financial and operational performance against budget, forecast, and prior-year results.
• Deliver actionable recommendations that improve financial and operational performance.
• 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, and cost-to-serve.
• Support monthly business reviews and executive reporting packages.
• Help standardize reporting definitions and performance metrics across the organization.
• Analyze fleet investments, capital allocation decisions, and equipment disposition strategies.
• Partner with Fleet and Operations leaders to evaluate utilization and return on investment.
• Develop ROIC reporting and fleet productivity metrics.
• Collaborate with Operations, Sales, Fleet, Service, and Central Operations teams to understand business drivers and support strategic initiatives.
• Prepare executive presentations, business cases, and leadership summaries.
• Improve reporting processes through automation and continuous improvement initiatives.
• Develop tools and templates that increase visibility into business performance and decision-making.

Conoscenze

FP&A experience

Financial modeling

Analytical reasoning

Communication & presentation

Financial statements fluency

Formazione

Bachelor's degree in Finance

Accounting or related field

Strumenti

Excel

Power BI

Tableau

Descrizione del lavoro

Mustang Cat is seeking a Financial Analyst to support financial planning, forecasting, and operational analysis across the organization. You will work with leaders in Operations, Sales, Fleet, Service, and Finance to provide insights that drive revenue growth, profitability, and return on capital.

The role emphasizes turning data into actionable business intelligence and influencing performance in a fast-paced environment.