FP&A Analyst: Growth, Stock Options & Parental Leave

Hertha Metals; Conroe (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Stock options

Parental leave

Growth opportunities

401k plan

Time off

Job summary

Hertha Metals, Inc. in Texas is seeking an FP&A Analyst to own budgeting, forecasting, and variance analysis as we scale.

This role embeds in the business, digging into why a line item differs from budget and helping the company adapt based on findings. You will also handle significant compliance work with the VP of Finance, manage contractual obligations, support investor reporting, and strengthen controls as we grow.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 2–7 years in FP&A, budgeting, forecasting, modeling, and variance analysis.
• Experience with ERP systems (NetSuite, SAP, Oracle, MS Dynamics); QuickBooks a plus.

Responsibilities

• Own budgeting and variance analysis with operations, commercial, and engineering.
• Build and maintain forecasts; track actual vs budget; flag necessary adaptations.
• Support compliance work tied to investor reporting requirements.
• Partner with outside accountants on variance analysis.
• Develop financial models to support planning, scenarios, forecasting, and reporting.
• Deeply analyze industry, process, and factory operations to identify drivers.

Skills

Budgeting

Variance analysis

Forecasting

Financial modeling

ERP systems

Excel

PowerPoint

Power BI

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

SAP

Oracle

Microsoft Dynamics

QuickBooks

Job description

Hertha Metals, Inc. in Texas is seeking an FP&A Analyst to own budgeting, forecasting, and variance analysis as we scale.

This role embeds in the business, digging into why a line item differs from budget and helping the company adapt based on findings. You will also handle significant compliance work with the VP of Finance, manage contractual obligations, support investor reporting, and strengthen controls as we grow.