Senior FPA Analyst
Burnett Specialists Staffing | Recruiting · Humble, TX · 3 wk ago
On-siteAccountingFull-time
Key Responsibilities
- Develop and maintain annual budgets, forecasts, and long-range financial plans
- Prepare and analyze cash flow forecasts
- Support strategic planning initiatives and annual business planning processes
- Analyze financial performance against budgets, forecasts, and operational plans
- Perform detailed variance analysis and provide actionable insights to leadership
- Analyze project, product, and service profitability
- Monitor key financial and operational performance metrics
- Identify trends, risks, and opportunities affecting business performance
- Conduct industry benchmarking and competitive analysis
- Evaluate business opportunities and operational initiatives from a financial perspective
- Prepare presentations and reporting packages for executive leadership, board meetings, and stakeholders
- Communicate financial results and recommendations to leadership teams
- Support due diligence efforts, acquisitions, integrations, and strategic growth initiatives
- Recommend and implement improvements to financial processes, reporting, and controls
- Assist with system enhancements and reporting automation
- Participate in special projects and cross-functional initiatives
Qualifications
- Bachelor's Degree in Accounting, Finance, or related field required
- MBA preferred
- 7-10 years of progressive accounting and finance experience
- Strong FP&A experience including budgeting, forecasting, and financial modeling
- Manufacturing industry experience strongly preferred
- Cost accounting experience required
- Experience with: Variance analysis, Budget analysis, Cash flow forecasting, Board reporting, Financial modeling, Strategic planning, Operational finance, Exposure to mergers and acquisitions (M&A) activities, Experience in public company environments
- Advanced Microsoft Excel skills required
- Strong ERP system experience required
- Experience with financial reporting and business intelligence tools
- SAP experience is a plus
- Experience with database reporting tools strongly preferred