Financial Planning Analyst

New Yesterday

Financial Planning Analyst
***** $100k w/ bonus
Why this opportunity stands **
Stable, growing residential services company with strong market demand
High visibility role with direct exposure to senior leadership
Opportunity to drive insights and support key business decisions
Collaborative, team-oriented culture with a focus on innovation
Career growth potential within a scaling finance organization
Financial Planning Analyst Key *
Forecasting & * *** Support the annual budget and rolling forecasts across departments
Financial ***** Build and maintain models to analyze business performance and strategic initiatives
Variance ***** Monitor and explain variances between actuals, forecasts, and budgets
Cross-functional ***** Collaborate with operations and service teams to understand business drivers
***** Prepare dashboards and financial reports for executive leadership and stakeholders
Financial Planning Analyst *****
Bachelors degree in Finance, Accounting, or related field; 2-4 years of FP&A or corporate finance experience
Advanced Excel skills required; SQL and Power BI experience a strong plus
Excellent communication skills and the ability to simplify complex data for non-financial audiences
Apply
Location:
Houston

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