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Financial Analyst

orange-bowl-committee-390a227d ¡ Coppell, TX, US | Mobile, AL, US
// classified as
Other (Adjacent or hard to classify.)
posted
2d ago
location
Coppell, TX, US | Mobile, AL, US
languages
sql
tools
excel
> stack
sqlexcel
> description


About the Role

We are seeking a highly analytical and driven Financial Analyst (FP&A) to support financial planning, strategic analysis, and performance management across the organization. This role is ideal for candidates who thrive in a fast-paced, entrepreneurial environment—particularly those with experience in private equity or PE-backed companies who understand the demands of high-growth, operationally intensive businesses.

You will play a key role in building financial models, analyzing performance, supporting acquisitions, and delivering actionable insights to business leaders.

Key Responsibilities

Financial Planning & Analysis

  • Build, maintain, and enhance dynamic financial models to support forecasting, budgeting, and strategic decision-making
  • Develop and present pro forma models for various business scenarios and investment opportunities
  • Lead monthly variance analysis (Actual vs. Budget, Prior Month, Forecast) and communicate key insights

Business Performance & Reporting

  • Analyze and report underperforming accounts across all lines of business, providing actionable recommendations
  • Compile and deliver weekly company New Net Business (NNB) reports
  • Monitor and evaluate performance of new acquisitions against Quality of Earnings (QoE) expectations

Strategic & Ad Hoc Analysis

  • Conduct detailed business case and scenario analyses for regional and operational teams
  • Support leadership with data-driven insights on strategic initiatives and operational improvements

Dashboards & Data Management

  • Build and maintain Power BI dashboards to track KPIs and financial performance
  • Ensure accuracy and consistency of financial and operational reporting

Operational Finance Support

  • Track and submit Performance Indicators (PIs) in coordination with field teams and billing
  • Partner with Area Sales Managers (ASMs) to manage KPI tracking, budgeting inputs, and reporting
  • Support the annual budget process, including PI planning and ongoing tracking throughout the year

Qualifications

  • 1–3 years of experience in FP&A, investment banking, consulting, or related field
  • Experience in a private equity or PE-backed environment strongly preferred
  • Strong financial modeling and analytical skills
  • Proficiency in Power BI (dashboard creation and reporting)
  • Working knowledge of SQL or other data querying tools is a plus
  • Advanced Excel skills (financial modeling, forecasting, scenario analysis)
  • Proven ability to manage multiple priorities in a fast-paced, high-growth environment

Key Traits for Success

  • Strong attention to detail and ownership mindset
  • Comfortable with ambiguity and “startup grind” environments
  • Highly collaborative with ability to influence cross-functional teams
  • Strong communication skills with ability to present financial insights clearly

Why Join Us

  • High-impact role with exposure to senior leadership and strategic initiatives
  • Opportunity to grow within a fast-scaling, PE-backed environment
  • Competitive compensation and strong career development potential