Financial Analyst, FP&A

Auto Air Export, Inc. • Irving, TX

19h

About The Position

Omega Holdings is a private equity-owned leading distributor of air conditioning and other high demand aftermarket components to a broad range of light- duty and heavy-duty vehicle end markets. Omega has created a unique, market leading platform in the automotive aftermarket with numerous opportunities to apply its repeatable playbook to grow both organically and through acquisition. With our product portfolio, dedication to quality, entrepreneurial setting, and competitive strength, we are a great place to build a lasting career. Reporting to the FP&A Manager, the Financial Analyst will support budgeting, forecasting, financial reporting, and business analysis across the organization. This role will partner with business leaders to provide financial insights, performance reporting, and recommendations that support strategic and operational decision-making.

Requirements

• 2+ years of experience in financial analysis, FP&A, accounting, or a related field.
• Advanced Microsoft Excel skills with experience using financial models and large datasets.
• Strong verbal and written communication and interpersonal skills
• Attention to detail and accuracy in work
• Comfortable working in a consistently evolving environment. Must be flexible, adaptable, and demonstrate excellent time management and organizational skills

Nice To Haves

• Working knowledge of SQL and data extraction techniques preferred.
• Distribution, Manufacturing, or retail Industry experience is preferred
• Knowledge of accounting principles and financial statement reporting preferred.

Responsibilities

• Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans.
• Perform variance analysis of actual results versus budget, forecast, and prior-year performance.
• Analyze financial statements, business performance, and key operating metrics to identify trends, risks, and opportunities for growth and profitability improvement.
• Support monthly management reporting and executive performance reviews.
• Provide ad-hoc analysis and reporting support to departments across the organization.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level