Finance & Business Planning Analyst (onsite)

Vitaver & Associates, Inc; Houston (TX); On-site; USD 69,000 - 96,000; Part time

Job summary

Vitaver & Associates, Inc. is seeking a Finance & Business Planning Analyst to work onsite at the client's Houston, TX facility. The role is a 100% on-site temporary project with an estimated duration of 12+ months.

The successful candidate will have 3–7 years of FP&A experience, strong Excel (pivot, XLOOKUP/VLOOKUP, SUMIFS), data analysis and PowerPoint skills, and a Bachelor's degree in a related field. Remote work is not offered.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• 3–7 years of experience in financial planning and forecasting.
• Advanced Excel skills: pivot tables, XLOOKUP/VLOOKUP, SUMIFS.
• Proficient in data analysis and budgeting.

Responsibilities

• Maintain headcount planning files and workforce forecasts, reconciling them to HR and finance systems.
• Maintain G&A budgets and forecasts, consolidate department budget submissions, and track spend versus budget.
• Prepare variance analyses and executive summary reporting.
• Support capital expenditure forecasts and track capital project spend against approved budgets.
• Review vendor invoices for accuracy and coding, and maintain invoice trackers and accrual schedules.
• Build and maintain Excel-based financial models and prepare PowerPoint presentations and management reports.
• Conduct ad hoc financial analyses and scenario modeling.

Skills

Financial planning

Forecasting

Data analysis

Excel proficiency

PowerPoint

Education

Bachelor's degree in Finance, Accounting, Economics, Business, or related field

Tools

SAP

Oracle

Hyperion

Fieldglass

Power BI

Job description

Finance & Business Planning Analyst (onsite)

• Houston, TX

14955 – Finance & Business Planning Analyst (onsite) – Houston, TX

Start Date: ASAP

Type: Temporary Project

Estimated Duration: 12+ months with possible extensions

Work Setting: 100% of the time at the Client's site. No telecommuting or remote work. This is a non-negotiable requirement from the client.

Required:

• Availability to work 100% of the time at the Client's site in Houston, TX (required)
• Experience with financial planning and forecasting (3-7 years)
• Experience with advanced Microsoft Excel, including pivot tables, XLOOKUP/VLOOKUP, and SUMIFS
• Experience with financial modeling
• Experience with data analysis
• Experience with PowerPoint presentation development
• Experience with budgeting and variance analysis
• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.

Preferred:

• Experience with SAP
• Experience with Oracle, Hyperion, or similar planning tools
• Experience with Fieldglass
• Experience with Power BI or reporting tools
• Experience with FP&A
• Experience with headcount planning and workforce forecasting
• Experience with capital planning and capital project accounting
• Experience supporting executive leadership.

Responsibilities include but are not limited to the following:

• Maintain headcount planning files and workforce forecasts, reconciling them to HR and finance systems
• Maintain G&A budgets and forecasts, consolidate department budget submissions, and track spend versus budget
• Prepare variance analyses and executive summary reporting
• Support capital expenditure forecasts and track capital project spend against approved budgets
• Review vendor invoices for accuracy and coding, and maintain invoice trackers and accrual schedules
• Build and maintain Excel-based financial models and prepare PowerPoint presentations and management reports
• Conduct ad hoc financial analyses and scenario modeling.

Why apply?

• Gain experience with one of the world's largest solar and wind energy providers, which last year briefly became the most valued U.S. energy company
• Work with a great team of professionals and learn newest technologies and approaches
• Enjoy our Client’s wonderful campus with top-notch facilities for work and recreation
• Benefit from multiple projects extensions
• Receive support and advice from Vitaver consultants who are already working at our Client’s site
• Get extra cash by participating in Vitaver Successful Completion Bonus Program
• Always get paid in full and on time.