Senior FPA Analyst

Senior Financial Planning & Analysis (FP&A) Analyst

Location: Houston, TX (North Houston)

Work Schedule: 100% In Office

Compensation: Competitive Base Salary + Bonus Potential + Comprehensive Benefits

Our client is a rapidly growing industrial manufacturing organization is seeking a Senior FP&A Analyst to join its team.

• This role will play a critical part in helping leadership make informed business decisions through financial analysis, forecasting, budgeting, operational reporting, and profitability analysis.

The ideal candidate combines a strong accounting foundation with progressive FP&A experience and enjoys partnering with operations, accounting, project management, and executive leadership teams

Have 7?10 years plus of progressive accounting and finance experience

Have spent the last several years focused on FP&A, budgeting, forecasting, and financial analysis

Possess strong manufacturing industry experience

Have experience supporting publicly traded companies or public company reporting environments

Hold an MBA or advanced business degree (preferred)

Are highly proficient in Excel, ERP systems, and financial reporting databases

• 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

• Partner with operations and accounting teams to analyze manufacturing costs and efficiencies
• Review cost accounting data and identify opportunities for process improvement
• Support capital expenditure analysis and investment decisions
• Evaluate business opportunities and operational initiatives from a financial perspective

• Prepare presentations and reporting packages for executive leadership, board meetings, and stakeholders
• Conduct quality control reviews of financial reporting and analysis
• 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

• 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
• Strategic planning
• Operational finance
• Exposure to mergers and acquisitions (M&A) activities is highly desirable
• Experience in public company environments is a strong plus

• 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

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