Analyst, FP&ADepartment: Finance
Employment Type: Full Time
Location: US TX Houston - Corporate Office
Job DescriptionThis role will support financial planning, budgeting, forecasting, management reporting, and strategic analysis across the organization. The Analyst, FP&A will partner with business leaders to provide financial insights, improve decision-making, and drive accountability around key financial and operational metrics.
Key Accountabilities:- Support the annual budgeting process and periodic forecast updates.
- Assist in developing long-range financial plans and strategic models.
- Maintain and enhance financial models used to evaluate business performance and strategic initiatives.
- Analyze variances between actual, budgeted, and forecasted results and identify key business drivers.
- Prepare monthly, quarterly, and annual management reporting packages.
- Develop dashboards and KPI reporting to provide visibility into business performance.
- Perform financial and operational analyses to support executive decision-making.
- Evaluate trends, risks, and opportunities impacting company performance.
- Create and maintain detailed financial models, including cash flow forecasts, scenario analysis, and sensitivity analyses.
- Support strategic initiatives, financing activities, business development opportunities, and special projects.
- Prepare financial presentations and supporting analyses for senior leadership, investors, lenders, and Board meetings.
Qualifications:
Education, Certificates, and Licenses:
- Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required.
Experience:
- 2+ years of demonstrated relevant experience in investment banking or project financing required
Knowledge, Skills, and Abilities:
- Strong financial modeling and analytical skills.
- Advanced proficiency in Microsoft Excel, including financial model development.
- Experience with Power BI, financial planning software, or ERP systems preferred.
- Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
- Ability to synthesize large amounts of data into clear and actionable insights. • Excellent written, verbal, and presentation skills.
- High attention to detail and commitment to accuracy.
- Strong organizational skills and ability to manage multiple priorities simultaneously.
- Demonstrated initiative, accountability, and critical thinking skills.
- Ability to work independently while collaborating effectively in a team environment.
