FP&A Analyst: Growth, Forecasting & Equity

Hertha Metals Inc.; Conroe (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Stock ownership

Parental leave

Career growth

401(k) plan

Job summary

Hertha Metals is redefining steelmaking and seeks an FP&A Analyst to own budgeting, forecasting, and variance analysis as we scale. This role is embedded in the business, not a back‑office seat, digging into why a line item swings by $5K and guiding decisions.

You will work with operations, commercial, and engineering, build financial models, ensure compliance with regulatory requirements, and partner with outside accountants on variance analysis while gaining deep exposure to factory operations

Qualifications

• 2–7 years of FP&A experience including budgeting, forecasting and variance analysis.
• ERP experience with NetSuite, SAP, Oracle or MS Dynamics; QuickBooks a plus.
• Advanced Excel and PowerPoint; Power BI/Tableau a plus.
• Background in manufacturing, industrial, energy, mining, metals, infrastructure, or high-growth startup environments.

Responsibilities

• Own budgeting and variance analysis across the business, collaborating with operations, commercial, and engineering.
• Build and maintain forecasts; track actual vs budgeted spend and flag where the business needs to adapt.
• Support compliance work tied to investor reporting requirements.
• Partner with outside accountants on variance analysis.
• Develop and maintain financial models that support planning, scenario analysis, forecasting, and investor reporting.
• Get into the weeds on industry, process, and factory operations to understand what drives the numbers.

Skills

Budgeting

Forecasting

Variance analysis

Financial modeling

Excel

PowerPoint

Power BI/Tableau

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

QuickBooks

Job description

Hertha Metals is redefining steelmaking and seeks an FP&A Analyst to own budgeting, forecasting, and variance analysis as we scale. This role is embedded in the business, not a back‑office seat, digging into why a line item swings by $5K and guiding decisions.

You will work with operations, commercial, and engineering, build financial models, ensure compliance with regulatory requirements, and partner with outside accountants on variance analysis while gaining deep exposure to factory operations