Senior Analyst, FP&A (Hybrid - Houston Based)

About the role

The Senior FP&A Analyst will play a critical role in supporting financial planning, forecasting, reporting, and operational analysis across the Contractor Solutions segment. This position partners closely with Operations, Supply Chain, Commercial, and Accounting teams to provide actionable insights that improve business performance and support strategic decision-making.

Key Responsibilities

• Lead monthly forecasting, annual budgeting, and long-range planning processes for multi-business segment.
• Analyze large and complex financial and operational data sets to identify trends, root causes, risks, and opportunities.
• Translate high-level business questions into detailed financial analysis and concise recommendations for leadership.
• Develop and maintain financial models, dashboards, KPIs, and reporting tools that improve visibility and insights.
• Support month-end close processes through flash reports, variance analysis, and collaboration with Accounting teams.
• Deliver strategic analysis and scenario modeling to support pricing, business decisions, cost initiatives, and operational improvements.
• Prepare executive-level reporting and presentations with clear storytelling and actionable recommendations.
• Drive continuous improvement in reporting automation, data integrity, and financial processes.

Minimum Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 4+ years of FP&A, finance, accounting, or operational finance experience, preferably within manufacturing.
• Advanced Excel and financial modeling capabilities.
• Experience with ERP systems, JDE preferred.
• Experience with BI and data visualization tools, such as Power BI, Tableau, or similar tools.
• Preference will be given to local applicants who reside in the Houston Metro area.

Competencies/Skills

• Strong analytical and problem-solving skills with experience working through large data sets and ambiguous business questions.
• Solid understanding of accounting principles, financial statements, and operational finance concepts.
• Excellent interpersonal and communication skills with the ability to effectively interact with all levels of the organization.
• Ability to balance detailed analysis with strategic thinking and business partnerships.

Work Environment

Office: While performing the duties of this job, the employee is regularly exposed to an office environment. Occasionally, the employee will be exposed to a warehouse environment and will be required to wear appropriate PPE. The physical and mental demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The employee will be required to read, communicate verbally and/or in written form, remember and analyze certain information, and remember and understand certain instructions or guidelines. The employee will encounter moderate noise, typical office lighting, and temperatures and moderate interruptions. While performing the duties of this job, the employee may be required to stand, walk, sit at a computer for an extended period, and may work in a confined area. The employee is frequently required to use hands and fingers to type, touch, handle, feel, and to reach with hands and arms. The employee must be able to occasionally lift and or move up to 25lbs. This position requires computer use. Specific vision abilities required by this job include close vision, color vision, distance vision, depth perception, and the ability to adjust focus.

Benefits

At RectorSeal, our employees enjoy the following benefits to support their physical, financial, and emotional wellness. These benefits include comprehensive medical, dental and vision plans, 401(k), pension, life insurance, paid time off program with paid holidays, and various wellness programs.