Sr. FP&A Analyst

A rapidly growing energy company in The Woodlands area is seeking a Senior FP&A Analyst
. This is a high-visibility role supporting executive leadership and cross-functional teams in a fast-paced, data-driven environment.

• Competitive base salary ($115K) + bonus
• Outstanding benefits package, including:
  • 100% employer-paid medical, dental & vision for employee and family
  • 6% 401(k) match
  • FSA
  • Aflac supplemental coverage
• Multiple openings due to growth
• High exposure to senior leadership and strategic initiatives
• Dynamic, growth-oriented energy platform

The Senior FP&A Analyst plays a critical role in financial strategy, forecasting, performance analysis, and executive reporting. This individual will serve as a strategic business partner across Accounting, Treasury, Supply Chain, Legal, Operations, and Commercial teams.

The ideal candidate is analytically rigorous, collaborative, and comfortable managing multiple work streams simultaneously in a high-growth environment.

• Lead multi-horizon financial statement forecasting in accordance with US GAAP
• Support and help formalize the annual budgeting process
• Perform scenario planning, sensitivity modeling, and trend analysis
• Build and enhance driver-based financial models

• Develop KPI dashboards and executive reporting packages
• Conduct detailed variance, margin, and performance analysis
• Prepare board-level presentations and executive materials

• Collaborate with department leaders to gather forecast and budget inputs
• Partner cross-functionally on sales bids, proposals, and pricing strategies
• Build costing and pricing models to guide strategic decisions

• Strengthen and automate existing financial models
• Implement data validation and standardization processes
• Document recurring forecasting and budgeting procedures

• Present analysis directly to executive leadership
• Manage multiple concurrent projects with strong prioritization
• Deliver timely, accurate responses to financial reporting requests

• Bachelor’s degree in Finance, Accounting, or Economics required
• 2–5 years of high-level finance experience (Big 4, IB, PE) or 5+ years of FP&A experience in a high-growth environment
• Demonstrated experience in advanced financial modeling
• CFA, CPA, or MBA strongly preferred

• Advanced Excel modeling (forecasting, dashboards, scenario tools)
• Ability to build full three-statement and DCF models from scratch
• Strong PowerPoint and executive presentation skills
• ERP experience required;
  Oracle Fusion preferred
• Oracle EPM experience (forecasting & budgeting) highly preferred
• Familiarity with systems such as Hyperion or One Stream is helpful
• Deep understanding of budgeting, forecasting, and variance analysis
• Strong knowledge of US GAAP

• Successful completion of background check, drug screening, and assessments
• Reliable, daily in-person attendance

We are seeking a self-starter with executive presence, strong critical thinking ability, and exceptional attention to detail. The right candidate will be comfortable operating as both a strategic advisor and hands-on financial modeler.

Interested candidates please send resume in Word format. Please reference job code 136842 when responding to this ad.