FP&A Analyst

Westwin Elements, Inc; Oklahoma City (OK); On-site; USD 70,000 - 110,000; Full time

Job summary

Westwin Elements is seeking a skilled FP&A Analyst to join our finance team in the United States. You will support financial planning, budgeting, forecasting, and performance reporting while translating data into actionable insights for leadership.

You will develop complex financial models, lead KPI initiatives, and partner with the CFO and Controller to enhance financial visibility and strategic decision-making across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 3-5 years of FP&A or financial analysis experience.
• Extensive Excel skills, including advanced formulas, modeling, and data automation.
• Strong financial modeling capabilities (3-statement models, sensitivity analysis, KPI frameworks).
• Ability to communicate financial insights clearly to leadership.
• Strong analytical, organizational, and problem-solving skills.

Responsibilities

• Develop, maintain, and optimize complex financial models to support forecasting, budgeting, and scenario analysis.
• Lead KPI development, tracking, and reporting to support performance management.
• Prepare monthly financial reporting packages, variance analyses, and dashboards.
• Support annual budgeting and quarterly forecasting cycles, including data consolidation.
• Partner with the Controller on financial close insights, trend analysis, and reporting improvements.
• Assist in long-range planning, capital planning, and cash flow modeling.
• Provide analytical support for strategic initiatives, cost optimization, and investment decisions.
• Ensure accuracy, consistency, and integrity of financial data for reporting and modeling.

Skills

Advanced Excel

Financial modeling

KPI development

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

Power BI

Tableau

Job description

Westwin Elements is dedicated to advancing critical minerals manufacturing in the United States. Our mission is to strengthen domestic supply chains and enhance national security by developing essential refining and processing infrastructure.

About the role

• The FP&A Analyst supports Westwin Elements’ financial planning, budgeting, forecasting, and performance reporting activities. This role requires advanced Excel capabilities, strong financial modeling skills, and the ability to translate data into actionable insights. The FP&A Analyst partners closely with the CFO and Controller to develop KPIs, support strategic decision‑making, and enhance financial visibility across the organization.

What you'll do

• Develop, maintain, and optimize complex financial models to support forecasting, budgeting, and scenario analysis.
• Lead KPI development, tracking, and reporting to support operational and strategic performance management.
• Prepare monthly financial reporting packages, variance analyses, and management dashboards.
• Support annual budgeting and quarterly forecasting cycles, including data consolidation and departmental coordination.
• Partner with the Controller on financial close insights, trend analysis, and reporting improvements.
• Assist in long‑range planning, capital planning, and cash flow modeling.
• Provide analytical support for strategic initiatives, cost optimization, and investment decisions.
• Ensure accuracy, consistency, and integrity of financial data used for reporting and modeling.

Required Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3-5 years of FP&A or financial analysis experience.
• Extensive Excel skills, including advanced formulas, modeling, and data automation.
• Strong financial modeling capabilities (3‑statement models, sensitivity analysis, KPI frameworks).
• Ability to communicate financial insights clearly to leadership.
• Strong analytical, organizational, and problem‑solving skills.

Preferred Qualifications

• Public company FP&A or SEC‑reporting environment experience (strong plus, not required).
• Experience with ERP or BI tools (NetSuite, Power BI, Tableau, etc.).