Job Description

PrideStaff Financial has partnered with an Addison, Texas based client who is looking to add a Financial Analyst to their growing team.

The FP&A Analyst plays a key role in maintaining the financial health and data integrity of an assigned portfolio of properties.

This position is responsible for delivering accurate financial reporting, performing variance analysis, and partnering with operational teams to support data-driven decision-making.

The role is ideal for a detail-oriented finance professional seeking to build a strong foundation in corporate finance while gaining hands-on exposure to a large-scale financial systems implementation.

Key Responsibilities

Financial Reporting & Analysis

• Month-End Close & Reporting: Prepare, analyze, and distribute monthly financial performance packages for Regional leadership. Review General Ledger activity and explain variances related to operating expenses, utilities, and repairs and maintenance.
• Trend & Seasonality Analysis: Track key operational metrics—including occupancy, labor hours, and utility recovery—to identify seasonal trends and performance anomalies across multiple geographic regions.
• Data Integrity & Controls: Perform regular audits of property-level financial data to ensure accurate revenue and expense coding. Partner with Accounting to process reclassifications and corrections as needed.

Budgeting & Forecasting Support

• Annual Budgeting: Support the bottom-up annual budgeting process by consolidating inputs from field leadership and loading data into the planning system in alignment with corporate targets.
• Forecasting: Maintain and update monthly forecast models based on current performance, run rates, and input from Regional Managers.
• Master Data Management: Maintain accurate property hierarchies, mappings, and metadata to ensure consistency and a single source of truth across financial systems.

Systems & Special Projects

• Systems Implementation: Participate in User Acceptance Testing (UAT) for the company’s new EPM platform and assist in developing property-level dashboards and reporting tools.
• Ad Hoc Analysis: Support Senior Analysts with special projects such as vendor spend analysis, labor audits, and operational deep dives.

Work Environment & Expectations

• Fast-Paced, High-Performance Culture: As a private equity–backed organization, the environment is results-driven and deadline-focused. Analysts are expected to be responsive, adaptable, and proactive.
• Operational Support: Availability during critical financial cycles—including month-end close, budgeting, and forecasting—is required. This may involve extended hours or occasional weekend work to meet deadlines.
• On-Site Role: This position is fully on-site at the company’s Dallas-area headquarters in Addison, TX.

Qualifications

Education & Experience

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 1–3 years of experience in Finance, Accounting, FP&A, or a comparable analytical role

Technical Skills

• Advanced Excel skills required (e.g., Pivot Tables, Index/Match or XLOOKUP, SUMIFS)
• Experience with financial planning systems, EPM tools, or BI platforms is a plus

Professional Attributes

• Strong attention to detail with a high degree of accuracy
• Excellent organizational and time-management skills
• Ability to perform effectively under pressure and manage multiple deadlines

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