Senior FP&A Analyst

4 hours ago

🤠 Texas – Remote

Although this job is listed in Texas, this company may be open to hiring remote in other states.

💵 $85k - $115k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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T3 Services Group

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Enterprise • HR Tech • Recruitment

T3 Services Group is a company that provides world-class resources and support to residential HVAC, plumbing, and electrical companies. Their mission is to create more opportunities and growth for their partner companies and their teams by focusing on people, offering resources that enhance the lives of employees, customers, and the communities they serve. T3 Services Group offers services including recruiting and HR, marketing, business intelligence, training, technology enablement, and finance and accounting. They aim to make a profound and positive impact on employees, customers, and communities by partnering with businesses to improve career growth, job security, and professional development opportunities.

201 - 500 employees

Founded 2020

🏢 Enterprise

👥 HR Tech

🎯 Recruiter

📋 Description

• Prepare timely, accurate monthly management reporting packages that include P&L, balance sheet, cash flow, and KPI analysis. • Support near-term and long-term forecasting, covenant reporting, cash flow projections, and performance reviews. • Analyze financial results, identify risks and opportunities, and recommend actions to improve outcomes. • Develop dashboards and reporting for operations, marketing, and finance, ensuring leaders have the information they need to make decisions. • Provide financial insights to support pricing, capital investments, contract negotiations, staffing plans, and other strategic priorities. • Partner with Accounting during the month-end close to validate accuracy and uncover trends. • Facilitate the annual and quarterly budgeting and forecasting process. • Manage and refine monthly forecasting cycles and reporting tools. • Partner with key leaders across departments to drive collaboration and improve planning processes. • Participate in weekly, monthly, and quarterly business reviews and leadership meetings. • Produce ad hoc financial models, presentations, and analyses to support initiatives and projects. • Support broader finance transformation programs, process improvements, and T3 strategic initiatives.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, Analytics, or related field • 3+ years of experience in FP&A, corporate finance, banking, or related fields • Experience in private equity-backed or fast-growth environments preferred • Mergers and acquisitions experience strongly preferred • Advanced Excel skills and proficiency with BI tools (Power BI preferred) • ERP experience and strong financial modeling abilities • CPA is a plus, but not required

🏖️ Benefits

• Medical, Dental, and Vision coverage • 401(k) with 4% company match • PTO, Paid Holidays, Wellness Time, and Paid Parental Leave