Senior FP&A Analyst
CFS · Houston, TX · 4 days ago
SalesFull-time
About the role
This is a high visibility role that partners directly with Operations, Supply Chain, Commercial, and executive leadership, influencing strategic decisions through data-driven insights and scenario modeling. The position offers exposure to a multi-business segment environment, expanding business acumen, and the opportunity to own forecasting, budgeting, and long-range planning processes. The Senior Analyst, FP&A will work with advanced financial models, dashboards, and BI tools, drive process improvements and automation initiatives, and have a blend of strategic and hands-on finance responsibilities.
Responsibilities
- Lead forecasting, budgeting, and long-range planning cycles
- Analyze financial and operational data to identify trends and performance drivers
- Build financial models, dashboards, and KPI reporting tools
- Support month-end close with variance analysis and reporting
- Deliver strategic insights, scenario modeling, and executive-level presentations
- Drive reporting automation and process improvements
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field
- 4+ years of FP&A, finance, or accounting experience
- Advanced Excel and financial modeling expertise
- Experience with ERP systems (JDE preferred)
- Familiarity with BI tools such as Power BI or Tableau
- Strong foundation in financial statements and accounting principles
Pay
The salary for this role is $120,000 plus a 15% bonus.