Senior Financial Analyst

Houston, TX: Flexicrew Technical Services (FTS) is seeking a Senior FP&A Analyst to serve as a key financial business partner supporting multiple operational business units. This direct-hire, full-time position will lead budgeting, forecasting, financial analysis, management reporting, and strategic decision support while partnering closely with operations and leadership to drive business performance. The ideal candidate will have a strong analytical background, extensive FP&A experience, and the ability to translate complex financial information into actionable business insights.

This position offers a flexible day schedule of either 7:00 AM–4:00 PM or 8:00 AM–5:00 PM. A hybrid schedule is available with three days on-site and two days remote; the selected schedule must remain consistent each week.

• Serve as the primary FP&A business partner supporting assigned operational business units.
• Lead monthly financial close analysis, including actual-to-budget, actual-to-forecast, and prior-year variance analysis.
• Prepare, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans.
• Analyze historical financial and operational data to develop accurate forecasts and identify trends, risks, and opportunities.
• Develop financial models and scenario analyses to support strategic business decisions and operational initiatives.
• Analyze revenue, gross margins, operating expenses, working capital, and profitability trends and provide actionable recommendations to leadership.
• Partner closely with operations to identify financial risks, business opportunities, and cost-improvement initiatives.
• Translate financial results and analysis into clear, actionable insights for operational leaders and other non-financial stakeholders.
• Prepare and present monthly business reviews, KPI reports, management reporting, and executive financial presentations.
• Support pricing, capital expenditure, and investment analyses through financial modeling and business case development.
• Drive continuous improvement initiatives across finance and operations by streamlining reporting, forecasting, and planning processes.
• Coordinate accurate revenue recognition and support compliance with applicable accounting policies and internal controls.
• Support internal and external audit activities and maintain compliance with SOX requirements.
• Collaborate with Accounting, Operations, Sales, and Corporate Finance teams to support accurate financial reporting and planning.
• Participate in special projects, strategic initiatives, and ad hoc financial analyses as assigned.

• Bachelor's degree in Accounting, Finance, or a related field required.
• College transcript must be provided along with the resume for consideration.
• Minimum of five years of progressive Financial Planning & Analysis (FP&A), Corporate Finance, or Financial Analysis experience required.
• Demonstrated ability to analyze historical data and develop accurate financial forecasts.
• Previous experience partnering directly with operations required.
• Strong knowledge of budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Previous experience with Oracle and Smart View required.
• Advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, formulas, financial modeling, data analysis, and presentation of financial information.
• Working knowledge of U.S. GAAP and financial reporting principles.
• Excellent written and verbal communication skills with the ability to translate financial information into actionable insights for non-financial stakeholders.
• Strong analytical, organizational, and problem-solving skills with exceptional attention to detail.
• Highly driven, motivated, adaptable, and proactive, with a demonstrated ability to take initiative and succeed in a fast-paced environment.
• Ability to manage multiple priorities and collaborate effectively across functional teams.
• Stable employment history demonstrating consistent professional tenure and career progression preferred.
• Experience with Oracle EPM or other enterprise planning and forecasting systems is a plus.
• CMA, MBA, or CPA designation is a plus.
• Must be a U.S. citizen…