Financial Planning Analyst

Houston, Texas

Creative Financial Staffing
Apply for this Job

  1. Title: Financial Planning Analyst

  1. Salary: $100k w/ bonus

Why this opportunity stands out:

  • 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 Responsibilities:

  • Forecasting & Budgeting: Support the annual budget and rolling forecasts across departments
  • Financial Modeling: Build and maintain models to analyze business performance and strategic initiatives
  • Variance Analysis: Monitor and explain variances between actuals, forecasts, and budgets
  • Cross-functional Partnering: Collaborate with operations and service teams to understand business drivers
  • Reporting: Prepare dashboards and financial reports for executive leadership and stakeholders

Financial Planning Analyst Qualifications:

  • Bachelor's 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


Date Posted: 06 June 2025
Apply for this Job