FP&A Analyst, Enterprise Planning & Exec Reporting

Albemarle Netherlands BV; Houston (TX); On-site; USD 85,000 - 130,000; Full time

Job summary

Ketjen Corporation, a leader in advanced catalyst solutions, is seeking an FP&A Analyst to advance enterprise planning, forecasting, and performance reporting from its Houston team. You will synthesize complex data into clear insights for senior leadership, driving improved financial outcomes and strategic decisions.

The role emphasizes forecasting accuracy, robust financial modeling, and concise executive presentations, with collaboration across finance and business units.

Qualifications

• 3 to 6 years of FP&A or related finance experience.
• Bachelor’s degree in finance, accounting, economics, business, or related field.
• Strong forecasting, financial modeling, analytical, and problem-solving skills.
• Excellent written and verbal communication for executive-level audiences.
• Advanced Excel and PowerPoint proficiency.

Responsibilities

• Support the annual operating plan, forecasts, and long-range planning across the enterprise. Coordinate planning inputs with finance teams and build integrated financial models.
• Prepare recurring executive reporting packages showing performance vs. plan and forecast; present insights to senior leadership.
• Analyze SG&A spending, headcount, functional costs, and working capital drivers; identify risks and opportunities.
• Consolidate financial information and perform scenario analyses to support strategic decisions and process improvements.

Skills

Forecasting

Financial modeling

Analytical skills

Executive communication

Advanced Excel

PowerPoint

Attention to detail

Cross-functional collaboration

Core values alignment

Education

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

Power BI

Job description

Ketjen Corporation, a leader in advanced catalyst solutions, is seeking an FP&A Analyst to advance enterprise planning, forecasting, and performance reporting from its Houston team. You will synthesize complex data into clear insights for senior leadership, driving improved financial outcomes and strategic decisions.

The role emphasizes forecasting accuracy, robust financial modeling, and concise executive presentations, with collaboration across finance and business units.