Senior Fp A Analyst

Job Title: Senior FP&A Analyst
Job Location: Houston, TX
Job Type: Full- Time

Job Description:

• Serve as the primary FP&A business partner to operational and departmental leaders across the organization.
• Lead monthly financial analysis, including actual-to-budget, actual-to-forecast, and year-over-year variance reporting.
• Prepare, coordinate, and maintain annual budgets, quarterly forecasts, and long-term financial plans.
• Develop and maintain complex financial models, forecasting tools, and scenario analyses to support strategic initiatives.
• Analyze revenue, gross margin, operating expenses, profitability, and working capital trends while providing actionable recommendations to leadership.
• Partner with operations teams to identify business risks, growth opportunities, and cost-saving initiatives.
• Prepare and present monthly business reviews, KPI dashboards, executive presentations, and management reporting packages.
• Support pricing strategies, capital investment evaluations, and other business decisions through financial analysis and business case development.
• Drive continuous process improvements related to financial reporting, planning methodologies, and systems utilization.
• Ensure accurate revenue recognition and compliance with accounting policies, internal controls, and financial reporting requirements.
• Support internal and external audits while maintaining adherence to SOX compliance standards.
• Collaborate closely with Accounting, Operations, Sales, and Corporate Finance teams to align financial results, forecasts, and business objectives.
• Participate in special projects, strategic initiatives, and ad hoc financial analyses as needed.