Qureos Mentor

G.A. Rogers & Associates

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 Our client is seeking a
 
 Senior FP&amp;A Analyst
 
 who wants more than spreadsheets and routine reporting.
 
 
 
 
 
 This role sits at the center of the business partnering directly with
 
 Regional Vice Presidents and Operations Leadership
 
 to drive profitability, improve decision-making, and support strategic growth. You&rsquo;ll work in a
 
 fast-paced, private equity&ndash;backed environment
 
 where speed, accuracy, and insight are essential.
 
 
 
 
 
 If you enjoy solving complex business problems, building models that influence real decisions, and telling the story behind the numbers, this role is built for you.
 
 
 
 
 
 $100,000-$115,000 + bonus opportunity - located onsite off Preston &amp; Beltline
 
 
 
 
 
 The Details:
 
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 Own the P&amp;L:
 
 Manage the full P&amp;L lifecycle for a portfolio of high-volume, multi-site properties
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 Lead monthly financial reviews:
 
 Partner with Regional VPs to explain performance vs. Budget/Forecast&mdash;what happened, why it happened, and what to do next
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 Navigate seasonality and weather-driven revenue:
 
 Forecast and analyze seasonal complexities (summer peak vs. winter storage, &ldquo;freeze line&rdquo; impacts, weather-dependent trends)
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 Drive profitability initiatives:
 
 Analyze key business drivers such as occupancy, fuel margins, transient pricing, and operational costs to recommend actionable improvements
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 Lead budgeting and reforecasting:
 
 Own annual budgeting and quarterly reforecasting for assigned regions, pressure-testing operational assumptions to align with aggressive ownership growth expectations
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 Executive storytelling:
 
 Turn complex financial data into clear, narrative-driven insights for senior leadership, the C-Suite, and Board-level reporting
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 Strategic modeling &amp; decision support:
 
 Build sophisticated models and business cases including:
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 Labor efficiency and staffing optimization
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 ROI on capital deployment
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 Acquisition integration tracking and performance
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 EPM implementation leadership:
 
 Serve as a functional finance lead during implementation of the company&rsquo;s Enterprise Performance Management (EPM) software&mdash;supporting report design, data validation, and property-level reporting accuracy
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 Mentor and elevate analysts:
 
 Provide technical guidance to junior analysts, review work for accuracy, and support development of commercial acumen
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 </ul>
 
 
 
 
 
 
 
 The Culture:
 
 <ul>
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 Private Equity-backed pace:
 
 This role operates in a high-velocity environment with rapid shifts in priorities and high expectations for precision and turnaround time
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 Peak workload windows:
 
 High availability is required during month-end close, annual budget season, and board preparation&mdash;this may include evenings or weekends as business needs dictate
 </li>
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 On-site collaboration:
 
 This is a fully on-site role based at the Dallas HQ. Remote work is permitted only on an exception basis and is not a standard component of the role
 </li>
 </ul>
 
 
 
 
 
 
 
 
 What You Bring:
 
 
 
 
 Education
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field
 </li>
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 MBA, MS Finance, or CPA strongly preferred
 </li>
 </ul>
 
 
 Experience
 
 
 <ul>
 <li>
 3&ndash;6 years of progressive experience in FP&amp;A, Corporate Finance, or Investment Banking
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 Experience supporting multi-unit operations or high-volume regional portfolios strongly preferred
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 </ul>
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Advanced to expert-level Excel modeling skills (required)
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 Experience with EPM / financial planning systems (implementation experience or super-user status is a strong differentiator)
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 </ul>
 
 
 Industry Preferred, not Required
 
 
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 Multi-unit retail, real estate (REIT), hospitality, or similar operationally complex industries preferred
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 </ul>
 
 
</div>

Senior Financial Analyst

Join G.A. Rogers & Associates and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

G.A. Rogers & Associates

About Company

Senior Financial Analyst