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FP&A Analyst

Location:

Houston, TX

Status:

Permanent - Hybrid

As our client's FP&A Analyst, you'd play a key role in analyzing monthly business results, developing forecasts, and supporting operational and strategic decision-making. This is an excellent growth opportunity for an accounting professional looking to transition to FP&A, or for a finance professional looking for experience working with a PE-backed company!

YOUR Why

This position drives value by ensuring that the senior management team is supported with timely, accurate, and insightful financial reporting and forecasting. The primary duties of the FP&A Analyst are GL and monthly variance analysis, forecasting revenue and costs, and various financial analyses such as pricing, margins, sensitivities, etc. This role requires effective communication, strong accounting, business acumen, and analytical skills.


How YOU Will Spend YOUR Days

  • Conduct detailed financial analysis on company results, including variance analysis against budget and forecast. Distill financial data into insightful themes and actionable observations.

  • Create and maintain multi-driver financial models to support forecasting and strategic decision-making. Maintain supporting variance schedules for detailed revenue analysis and cost management.

  • Review monthly accounting entries for timely and accurate coding.

  • Support preparation and development of the annual budget, rolling forecast, and long-term forecast; ensure process and work product are accurate and timely.

  • Complete bank and investor reporting, including presentation of financials, borrowing bases, covenants, and approved addbacks.

  • Support, as necessary, sales pipeline analysis and management in Salesforce.

  • Collaborate with cross-functional teams to gather and analyze relevant financial information.

  • Perform ad hoc analysis and reporting as required.


What YOU Bring

  • Bachelors’ in Business, Accounting or Finance; Masters’ degree preferred.

  • 3-5 years professional experience in an accounting and/or FP&A role.

  • Experience with Microsoft Office, including advanced Excel skills (pivot tables, keyboard shortcuts, lookups, data formulas, text formulas, etc.).

  • Naturally curious, very detail-oriented, highly analytical, and organized.

  • Excellent communication and presentation skills to convey complex financial concepts.

  • Experience with data visualization platforms (Power BI or Tableau), Microsoft Power Suite (such as Power Query), Salesforce, and/or Oracle NetSuite are plusses.

  • Mature and able to manage project scopes, objectives, and deliverables.

  • Ability to work collaboratively in a fast-paced, dynamic environment.

  • Advanced accounting knowledge is a benefit.


Location: Hybrid position - 4 days per week in the office in Houston, near The Galleria

Compensation: 

No third parties please

Post id:

AS-FPAA

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