FP&A Lead: Oracle EPBCS & Financial Forecasting

Target Hospitality; The Woodlands (TX); On-site; USD 90,000 - 125,000; Full time

Job summary

Target Hospitality in The Woodlands, TX, seeks a Senior Financial Analyst to join the FP&A team, driving Oracle EPBCS budgeting, forecasting, and data-driven insights for senior leadership.

This high-visibility role requires advanced EPBCS proficiency and strong financial modeling, with collaboration across Finance, Accounting, Business Applications, Investor Relations, and Executive Management to support growth initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field; MBA, CPA, or CFA preferred.
• Hands-on EPBCS experience including budgets and forecasts, data reconciliation.
• 3–5 years of progressive finance or accounting experience with Oracle EPBCS.
• Advanced Excel skills and data analysis; solid GAAP knowledge.
• Experience building financial models and data-driven analyses.
• Strong communication, presentation skills, and cross-functional collaboration.
• Project management skills and ability to handle multiple priorities.

Responsibilities

• Lead the monthly Oracle EPBCS forecast data load process with cross-functional teams.
• Accountable for actual and forecast data in EPBCS; troubleshoot variances with vendors.
• Manage cross-functional projects to drive system improvements and data quality.
• Assist in monthly forecast updates focusing on revenue, cost, and ops assumptions.
• Support annual budgeting and long-range planning by updating Excel models.
• Prepare concise ad hoc analyses for diverse audiences.
• Support monthly/quarterly financial reporting for CFO and Board.
• Provide finance support for Business Applications projects and initiatives.

Education

Bachelor's degree in Accounting/Finance

MBA or CPA or CFA preferred

Tools

Oracle FAW/FDI

Oracle EPBCS

Microsoft Excel

PowerPoint

Job description

Target Hospitality in The Woodlands, TX, seeks a Senior Financial Analyst to join the FP&A team, driving Oracle EPBCS budgeting, forecasting, and data-driven insights for senior leadership.

This high-visibility role requires advanced EPBCS proficiency and strong financial modeling, with collaboration across Finance, Accounting, Business Applications, Investor Relations, and Executive Management to support growth initiatives.