FP&A Analyst

Store managers run locations with 30 to 100 employees. Our e-commerce site and app account for a growing share of sales. Family owned and operated since 1965.

Role overview

The role is new and comes from growth in our client base. We want an analyst who can explain why the numbers moved, in plain language, to people who do not work in finance. Wright's Mercantile runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. This position is on site in College Station.

What you'll do

Build and maintain the annual budget and quarterly forecast models. Develop dashboards in Power BI or Tableau for leadership. Partner with department heads to understand spending and headcount plans. Pull data from NetSuite, Salesforce and the data warehouse. Update KPIs such as gross margin, CAC and revenue per employee. Present monthly results to operating leaders and explain key drivers. Track headcount and payroll costs against plan. Model pricing changes, capital projects and new business cases.

Required qualifications

Experience building budgets and forecasts. Working knowledge of accounting and how the three statements connect. Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models. Comfortable presenting to non-finance managers. Clear written commentary for monthly reporting. Bachelor's degree in finance, accounting or economics. Strong attention to detail in large models.

Preferred qualifications

CPA, CFA Level I or MBA. SaaS metrics experience (ARR, churn, LTV).

Pay: $76,000 - $100,000/year

Perks and benefits

Medical, dental and vision insurance. 401(k) with 4% match. Paid sick leave. Flexible schedule. Tuition reimbursement.

Agencies: please do not contact us about this role.

This position requires a background check.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Wright's Mercantile, Inc..