Strategic FP&A Analyst: Growth & Insights

Mustang Cat; Houston (TX); Sur place; USD 70 000 - 100 000; Plein temps

Avantages offerts par ce poste

Competitive Compensation

Great Work-Life Balance

Tuition Reimbursement

401(k) with Company Match

Paid Vacation & Holidays

Medical Benefits

Career Growth

Direct impact on strategy

Résumé du poste

Mustang Cat is seeking a Financial Analyst to support financial planning, forecasting, and business analytics across Operations, Sales, Fleet, and Service. You will translate data into actionable insights to drive revenue growth, profitability, and asset utilization.

The role emphasizes partnership with leaders to influence strategy, improve efficiency, and provide clear management reporting in a dynamic, growth-oriented environment.

Qualifications

• Bachelor's degree required in finance or related field.
• 2-5 years FP&A or related experience.
• Advanced Excel skills for financial modeling and data analysis.
• Strong analytical and communication abilities.
• Experience with BI tools preferred.

Responsabilités

• Support monthly forecasting, annual budgeting, and long-range planning processes.
• Develop and maintain financial models related to revenue, gross margin, OPEX, EBITDA, and capex.
• Assist in preparing annual operating plans.
• Perform scenario analyses related to growth initiatives, pricing, fleet investments, and operational changes.
• Analyze financial and operational performance vs. budget/forecast/prior year.
• Deliver actionable recommendations to improve performance.
• Develop dashboards, KPI reporting, and recurring management reports.
• Monitor revenue, gross margin, EBITDA, utilization, and other metrics.
• Support monthly business reviews and executive reporting.

Connaissances

Analytical skills

Problem-solving

Critical thinking

Communication

Presentation skills

Collaboration

Financial modeling

Data analysis

Formation

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Outils

Microsoft Excel

Power BI

Tableau

Description du poste

Mustang Cat is seeking a Financial Analyst to support financial planning, forecasting, and business analytics across Operations, Sales, Fleet, and Service. You will translate data into actionable insights to drive revenue growth, profitability, and asset utilization.

The role emphasizes partnership with leaders to influence strategy, improve efficiency, and provide clear management reporting in a dynamic, growth-oriented environment.