FP&A Manager: Strategic Forecasting & Growth

ProPetro Services, Inc.; Houston (TX); On-site; USD 120,000 - 160,000; Full time

Job summary

ProPetro Services, Inc. is seeking a Manager of Financial Planning and Analysis to lead forecasting, budgeting and performance analysis from the Houston, TX office.

The role focuses on delivering accurate financial insights, developing scalable planning processes, and guiding strategic decisions with leadership. The ideal candidate will have 5+ years in FP&A, strong Excel/modeling skills, and experience with ERP systems; you will partner with leaders to drive performance and manage monthly

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field required.
• 3+ years of progressive FP&A, corporate finance, or related field experience.
• Advanced proficiency in Excel and financial modeling; experience with ERP and FP&A tools preferred.

Responsibilities

• Support recurring forecasting process, coordinating inputs across the business and delivering an updated outlook with bridges to prior forecast and budget at both a project and enterprise level.
• Support recurring variance analysis, comparing actual results to budget, forecast, and prior periods and clearly explaining key drivers at both a project and enterprise level.
• Support rolling annual and long-term budgeting and planning/forecasting processes.
• Prepare monthly financial reporting packages and support monthly business review meetings with leadership.
• Partner with department and business leaders to understand performance drivers, identify risks and opportunities, and recommend corrective actions.
• Develop and monitor KPIs and dashboards to track financial metrics at both project and enterprise level.
• Build and maintain financial models, templates, and tools that are accurate, well documented, and scalable.
• Collaborate with Accounting during the month-end close to ensure accuracy of actuals and alignment with planning and reporting structures.
• Support financial analysis for business cases, capital investments, and other strategic initiatives as needed.
• Respond to ad-hoc requests from senior leadership and corporate finance.
• Identify and implement process improvements and automation to improve reporting efficiency and data quality.

Skills

Financial analysis

Budgeting & forecasting

Variance analysis

Analytical skills

Project management

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Excel

ERP systems

FP&A tools

Job description

ProPetro Services, Inc. is seeking a Manager of Financial Planning and Analysis to lead forecasting, budgeting and performance analysis from the Houston, TX office.

The role focuses on delivering accurate financial insights, developing scalable planning processes, and guiding strategic decisions with leadership. The ideal candidate will have 5+ years in FP&A, strong Excel/modeling skills, and experience with ERP systems; you will partner with leaders to drive performance and manage monthly