FP&A Senior Analyst at Gecko Hospitality Inc

Addison, Texas, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Aug, 26

Salary

110000.0

Posted On

07 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Modeling, Budgeting, Forecasting, Variance Analysis, KPI Tracking, Strategic Planning, Investment Evaluation, Risk Mitigation, Financial Reporting, Advanced Excel, PowerPoint, ERP Systems, BI Tools, Communication Skills, Problem-Solving, Analytical Skills

Industry

Construction

Description

FP&A Senior Analyst This high-impact role involves driving analytics, financial modeling, budgeting, and forecasting to support strategic decision-making. The ideal candidate will work closely with cross-functional teams to optimize financial performance and drive business insights. Key Responsibilities: * Develop and maintain financial models and forecasts to guide strategic planning and business decisions. * Create and track key performance indicators (KPIs) to assess company performance. * Assist in annual budget preparation and monitor adherence, identifying opportunities for cost optimization. * Conduct in-depth financial analysis, including variance analysis, to support executive decision-making. * Provide financial insights into operations and management for project tracking and performance evaluation. * Analyze market trends, industry benchmarks, and competitive landscapes to inform financial strategies. * Evaluate investment opportunities, mergers, and acquisitions, providing financial models and projections. * Identify financial risks and recommend risk mitigation strategies to ensure financial stability. * Prepare financial reports, dashboards, and presentations for senior leadership and board meetings. * Partner with cross-functional teams to support data-driven decision-making and best financial practices. Qualifications: * Education: Bachelor’s degree in finance, Accounting, or a related field. * Experience: 5+ years in a financial analyst role, preferably in banking, finance, or industry. * Technical Skills: Advanced Excel & PowerPoint proficiency, strong budgeting & modeling experience. * Systems Knowledge: Experience with ERP systems and BI tools. * Soft Skills: Strong analytical, problem-solving, and communication skills; ability to present complex financial data effectively. * Leadership: Experience preparing board presentations and developing complex charts/graphs. Preferred Experience (Nice-to-Have): * Background in the construction industry or project-based finance, understanding the percentage of completion and WIP schedules. * Experience working with private equity-backed companies. Reporting Structure: * Reports to: CFO (dotted line to Controller). This role offers an exciting opportunity to influence financial strategy and contribute to the success of a growing organization. If you are a highly motivated financial analyst looking to take the next step in your career, we’d love to hear from you!

Responsibilities

The role focuses on driving financial analytics, modeling, and forecasting to support strategic decision-making and optimize business performance. Key duties include preparing annual budgets, tracking KPIs, and providing financial insights to senior leadership and the board.