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Senior FP&A Analyst
Job in
Fort Worth, Tarrant County, Texas, 76102, USA
Listed on 2025-12-27
Listing for:
Colvin Resources Group
Full Time
position Listed on 2025-12-27
Job specializations:
-
Finance & Banking
Financial Analyst, Corporate Finance
Job Description & How to Apply Below
Senior Financial Planning & Analysis Analyst
Elevate Your FP&A Career with the World's Largest Marina Owner & Operator
Ready to make a significant impact in a dynamic FP&A role within the marina real estate industry? Join our client, a private equity portfolio company and the world's largest owner and operator of marinas with both domestic and international properties. This fast‑growing organization operates hundreds of marinas across diverse markets and is in a period of significant expansion and scaling. This position reports directly to the FP&A Manager and offers exposure to the EVP of Finance, Regional Vice Presidents, and cross‑functional teams.
WhatYou'll Do:
- Lead critical budgeting and forecasting processes that drive organizational strategy and expansion initiatives across hundreds of marina locations
- Conduct comprehensive variance analysis to identify trends, risks, and opportunities across multiple business units and regional operations
- Build and maintain sophisticated financial models that support executive decision‑making and strategic planning
- Prepare and present executive‑level reports and presentations that translate complex financial data into clear insights for regional vice presidents and department heads
- Partner with regional leadership and field finance teams to analyze performance metrics and support data‑driven business strategies
- Drive month‑end and quarter‑end close processes with focus on accuracy and timeliness
- Provide strategic financial analysis to cross‑functional teams to assist in decision‑making and strategic initiatives
- Lead continuous improvement initiatives of financial forecasting models and budgeting processes to increase efficiency and accuracy
- Work closely with the FP&A Manager to develop and scale the FP&A department as the business grows
- Help transform current FP&A functions into a more mature, standardized operation
Experience Requirements:
- 3‑5 years of FP&A Analyst experience in an enterprise‑level organization
- OR 3‑5 years of public accounting experience with strong desire to transition into FP&A
- Experience working in or with enterprise‑level businesses in private equity or public company environments with established standardized processes and procedures (ideal)
- Experience in private equity‑backed or multi‑site/multi‑location operations (preferred)
- Experience working in decentralized operational settings (preferred)
- Strong background in financial reporting, budgeting, forecasting, and variance analysis
- Bachelor’s degree in Accounting, Finance, or a related field
- CPA, CFA, or advanced degree (MBA, Master's in Finance) highly desirable
Skills:
- Advanced Excel proficiency
: pivot tables, VLOOKUP/XLOOKUP, financial modeling, and advanced formulas - Exposure to or experience with FP&A platforms (Anaplan, Adaptive Insights, Workday Adaptive Planning, or similar software)
- Experience with large data sets and financial systems (ERP, CRM);
Net Suite knowledge a plus - PowerPoint/presentation software for executive reporting
- Comfortable working in a somewhat manual operation with multiple systems
, utilizing Excel for analysis while helping to build more automated solutions
- Exceptional analytical, organizational, and problem‑solving abilities with keen attention to detail
- Excellent communication and presentation skills with ability to explain financial concepts to non‑financial stakeholders
- Ability to work under pressure, manage multiple priorities, and meet tight deadlines in a fast‑paced, high‑growth environment
- Detail‑oriented with strong commitment to accuracy and continuous improvement
- Entrepreneurial mindset with ability to help build and scale financial processes from the ground level
- Proactive approach with eagerness to engage in a growing, fast‑paced, industry‑leading company
- Team player who thrives in collaborative environments and takes interest in professional development
- Familiarity with the marina industry (a plus)
- Ground Floor Opportunity
:
Be a critical ground‑level team member helping to transform and mature the FP&A function during a period of significant scaling - Industry Leadership
:
Work for the world's…
Position Requirements
10+ Years
work experience
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