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HomeTown Services · 11 hours ago

Financial Planning Analyst

Houston, TX

Full-time

Onsite

Entry, Mid Level

2+ years exp

HomeTown Services is seeking a Financial Planning Analyst to partner with various business aspects and manage reporting, budgeting, and variance analysis. The role involves ensuring accurate reporting and cross-departmental alignment to drive informed decision-making across the organization.

Consumer Services

Hiring Manager

Derrick Anderson MBA

Responsibilities

Play an integral role in the management of the monthly, quarterly, and annual FP&A processes. Including reporting financials and attributable drivers to the executive team, board of directors, and banking institutions

Own and innovate current reports/metrics to ensure accurate and timely distribution. Evaluating historical trends to draw insights into drivers of performance to aid the executive team

Collaborate with other members of the FP&A team to further automate processes and standardize data. Integrating historically manual processes into systems. Participate in all aspects of the budgeting process, including owning the model and driving insights through iterative discussions

Support the M&A team with necessary analysis when evaluating acquisition targets. Creating standardized financials and identifying potential opportunities/areas of concern

Assist departments across the organization with ad hoc analysis when applicable to help inform decisions