Houston Onsite FP&A & Financial Modeling Analyst

Vitaver & Associates, Inc

Houston (TX)

On-site

USD 69,000 - 96,000

Part time

3 days ago

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Job summary

Vitaver & Associates, Inc. is seeking a Finance & Business Planning Analyst to work onsite at the client's Houston, TX facility. The role is a 100% on-site temporary project with an estimated duration of 12+ months.

The successful candidate will have 3–7 years of FP&A experience, strong Excel (pivot, XLOOKUP/VLOOKUP, SUMIFS), data analysis and PowerPoint skills, and a Bachelor's degree in a related field. Remote work is not offered.

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
3–7 years of experience in financial planning and forecasting.
Advanced Excel skills: pivot tables, XLOOKUP/VLOOKUP, SUMIFS.
Proficient in data analysis and budgeting.

Responsibilities

Maintain headcount planning files and workforce forecasts, reconciling them to HR and finance systems.
Maintain G&A budgets and forecasts, consolidate department budget submissions, and track spend versus budget.
Prepare variance analyses and executive summary reporting.
Support capital expenditure forecasts and track capital project spend against approved budgets.
Review vendor invoices for accuracy and coding, and maintain invoice trackers and accrual schedules.
Build and maintain Excel-based financial models and prepare PowerPoint presentations and management reports.
Conduct ad hoc financial analyses and scenario modeling.