FP&A Analyst

Solomon Page; Houston (TX); On-site; USD 90,000 - 110,000; Full time

Job summary

Solomon Page is seeking an FP&A Analyst to support the U.S. Finance team in Houston. The role focuses on financial and business analysis, performance reporting, forecasting, and ad hoc projects to drive data-driven decisions.

Responsibilities include data consolidation, dashboard creation, and partnering with Sales leaders and department heads to provide insights and optimize resources. Requires strong financial modeling and communication skills.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Strong experience in financial analysis, management reporting, budgeting and forecasting.
• Advanced data analysis and financial modeling capabilities.
• Experience creating dashboards and automated reports to support decision-making.
• Working knowledge of Power BI and D365 preferred.
• Experience with Mercury or similar financial systems is a plus.

Responsibilities

• Extract and consolidate data from multiple sources for recurring business reporting.
• Analyze data to identify trends and actionable insights.
• Develop dashboards and visual reporting using Power BI.
• Support ad hoc financial and business analysis projects.
• Prepare financial analyses and presentations for senior leadership.
• Manage monthly forecasting and performance-reporting processes.
• Monitor expenses, budget activity, and investment requests.
• Collaborate with Sales, Operations and other functions on strategic initiatives.

Skills

Data analysis

Forecasting

Financial analysis

Budgeting

Reporting

Power BI

Stakeholder management

Presentation

Education

Bachelor’s degree in Finance

Accounting or related field

MBA preferred

Tools

Power BI

D365

Mercury systems

Job description

A growing organization is seeking an FP&A Analyst to support its U.S. Finance team. This role will provide financial and business analysis, performance reporting, forecasting, accounting research, and ad hoc project support. The analyst will partner closely with Sales leadership and department heads to deliver financial insights, strengthen commercial awareness, and support data-driven decision-making.

• Salary Range: $90,000–$110,000

As the Finance function and broader U.S. business continue to evolve, the scope of this position may expand to support changing business needs.

Key Responsibilities

Data Analysis and Reporting

• Extract and consolidate data from multiple sources for recurring business reporting.
• Analyze and interpret complex data to identify trends and actionable insights.
• Develop dashboards and visual reporting using tools such as Power BI.
• Support ad hoc financial and business analysis projects.

Financial Analysis and Performance Management

• Prepare financial analyses, reports, and presentations for senior leadership.
• Evaluate financial performance, variances, trends, and key business drivers.
• Manage monthly forecasting and performance-reporting processes.
• Monitor departmental expenses, budget activity, and investment requests.
• Identify opportunities to improve or automate financial processes.

Budgeting and Forecasting

• Build annual expense and revenue budgets from the ground up.
• Support midyear reforecasting and ongoing financial planning.
• Develop and enhance financial models for local and corporate reporting needs.
• Coordinate performance target setting for business leaders.

Business Partnership

• Collaborate with Sales, Operations, and other corporate functions to support strategic initiatives and business decisions.
• Provide financial guidance related to resource allocation, cost optimization, and revenue growth.
• Present financial insights clearly to both financial and nonfinancial stakeholders.

Qualifications

• Bachelor’s degree in Finance, Data Analytics, Accounting, or a related field; master’s degree or MBA preferred.
• Strong experience in financial analysis, management reporting, budgeting, and forecasting.
• Advanced data analysis and financial modeling capabilities.
• Experience creating dashboards and automated reports to support decision-making.
• Working knowledge of Power BI and D365 preferred.
• Experience with Mercury or similar financial systems is a plus.
• Exposure to AI, automation, or advanced analytics tools is highly desirable.
• Strong presentation, communication, and stakeholder-management skills.
• Excellent attention to detail with the ability to understand broader business implications.
• Collaborative, adaptable, and comfortable working in a fast-paced environment.