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

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.

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.
• Strong interpersonal and communication skills with the ability to effectively interact with all levels of the organization.
• Strategic mindset with strong business and financial acumen to identify trends, risks, opportunities, and performance drivers.

Work Environment

• Office: Regularly exposed to an office environment. Occasionally exposed to a warehouse environment and required to wear appropriate PPE.
• Physical and Mental Demands: Frequent standing, walking, sitting at a computer for extended periods, occasional lifting up to 25lbs, reading, communicating verbally and/or in written form, remembering and analyzing certain information, remembering and understanding certain instructions or guidelines, encountering moderate noise, typical office lighting, and temperatures, moderate interruptions.

Benefits

• Comprehensive medical, dental, and vision plans.
• 401(k).
• Pension.
• Life insurance.
• Paid time off program with paid holidays.
• Variety of wellness programs.