Strategic FP&A Analyst — Growth & Insights

whitewater; Houston (TX); On-site; USD 80,000 - 95,000; Full time

Benefits offered by this job

Competitive Compensation

Health Benefits

Paid Time Off

401(k) Retirement Plan with Company M

Company-Paid Life Insurance

Pathways to Advancement

Free Weekly Car Washes

Job summary

Whitewater in Houston is seeking an FP&A Analyst to turn data into strategic insights. You will build financial models, support budgeting and forecasting, and analyze performance to influence executive decisions.

Partner with leaders to evaluate new locations and acquisitions, develop KPI dashboards, and present findings that drive business decisions. Proficiency with Excel, PowerPoint, and BI tools is a plus.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2+ years of FP&A, financial analysis, accounting, or corporate finance experience.
• Strong understanding of financial statements, budgeting and forecasting, variance analysis, and financial modeling.

Responsibilities

• Build financial models, forecasts, and scenario analyses to support strategic business decisions.
• Analyze financial performance and identify trends, risks, and opportunities.
• Prepare monthly, quarterly, and annual financial reports for executive leadership.
• Assist with the annual budgeting process and ongoing financial forecasts.
• Monitor actual results against budget and explain key variances.
• Partner with operations leaders to improve financial performance across the business.
• Support new site selection, acquisitions, and other strategic growth initiatives through financial modeling.
• Develop KPI dashboards and reporting packages for leadership, the Board, and lenders.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Financial modeling

Advanced Excel

Data visualization

Communication skills

Time management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

PowerPoint

Power BI

Tableau

Sage

NetSuite

Job description

Whitewater in Houston is seeking an FP&A Analyst to turn data into strategic insights. You will build financial models, support budgeting and forecasting, and analyze performance to influence executive decisions.

Partner with leaders to evaluate new locations and acquisitions, develop KPI dashboards, and present findings that drive business decisions. Proficiency with Excel, PowerPoint, and BI tools is a plus.