FP&A Analyst

Westwin Elements Inc; Oklahoma City (OK); On-site; USD 85,000 - 90,000; Full time

Job summary

Westwin Elements Inc in Oklahoma City is seeking an FP&A Analyst to support financial planning, budgeting, forecasting, and performance reporting. The role requires advanced Excel, strong financial modeling, and the ability to translate data into actionable insights, partnering with the CFO and Controller to develop KPIs.

You'll develop and maintain complex models, lead KPI tracking, prepare monthly reporting packages, and assist with annual budgeting and quarterly forecasts.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years FP&A experience.
• Advanced Excel skills and data automation.
• Strong financial modeling capabilities.
• Ability to communicate financial insights clearly to leadership.
• Analytical, organized, and proactive problem-solving.

Responsibilities

• Develop, maintain, and optimize financial models for forecasting and budgeting.
• Lead KPI development, tracking, and reporting.
• Prepare monthly reporting packages, variances, and dashboards.
• Support annual budgeting and quarterly forecasts.
• Collaborate with Controller on close insights and reporting improvements.
• Assist in long-range planning and cash flow modeling.
• Provide analytical support for strategic initiatives.
• Ensure data accuracy and integrity for reporting.

Skills

Excel

Financial modeling

KPI development

Data analysis

Communication

Analytical skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

NetSuite

Power BI

Tableau

Job description

About this position

About Westwin Elements Inc

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.).

About Westwin Elements Inc

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.).

The pay range for this role is:
85,000 - 90,000 USD per year(OKC HQ)