Jobs · Sales · Texas

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.

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