FP&A Analyst: Forecasting, Insights & Regional Planning

Quanta Services, Inc.; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Competitive compensation

Flexible work options

Educational assistance

Wellness programs

Paternal leave

Employee referral program

Volunteer time off

Learning and development

Office amenities

Job summary

Quanta Services, Inc. in Houston seeks an FP&A professional to consolidate monthly and quarterly forecasts and support the planning process for assigned regions. You will analyze customer and competitor data, and provide actionable insights to drive financial performance.

The role requires 3–5 years of FP&A experience with strong Excel and PowerPoint skills, plus familiarity with OneStream/Hyperion/Oracle ERP systems. Travel is modest as part of the finance team.

Qualifications

• Requires 3–5 years of progressive FP&A experience.
• Bachelor’s in Finance, Accounting, Economics or related field; MBA or CPA preferred.
• Advanced proficiency in MS Excel and PowerPoint; ERP experience is essential.

Responsibilities

• Lead the consolidation, review, and analysis of monthly forecasts, focusing on quarter-end close cycles.
• Deliver forecast reporting by analyzing inputs from multiple business units in a decentralized structure.
• Navigate ERP data to extract and interpret large data sets for insights.
• Identify significant P&L and cash forecast variances by reviewing reports with operating units.
• Provide timely financial analysis highlighting trends, risks, and opportunities.
• Partner with business leaders to drive financial performance.
• Monitor KPIs and industry trends to ensure alignment with goals.
• Deliver ad hoc analysis and decision support to senior leadership as needed.
• Review annual regional plans against in-year forecasts and actuals.
• Prepare region presentations highlighting key customers and competitors.
• Support Treasury and other groups as needed.

Skills

Advanced Excel

PowerPoint

Data analysis

Financial modeling

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or CPA preferred

Tools

OneStream

Hyperion

Oracle

Job description

Quanta Services, Inc. in Houston seeks an FP&A professional to consolidate monthly and quarterly forecasts and support the planning process for assigned regions. You will analyze customer and competitor data, and provide actionable insights to drive financial performance.

The role requires 3–5 years of FP&A experience with strong Excel and PowerPoint skills, plus familiarity with OneStream/Hyperion/Oracle ERP systems. Travel is modest as part of the finance team.