Hybrid FP&A Analyst: Shape Strategy & Forecasts

VC5 Consulting; Houston (TX); Hybrid; USD 90,000 - 130,000; Full time

Job summary

VC5 Consulting in Houston is seeking a finance professional to drive performance through budgeting, forecasting, and strategic analysis. You will partner with operations and leadership in a hybrid role to support decision-making.

Lead budgeting, deliver accurate financial planning, and collaborate across teams to enhance reporting. Proficiency in Excel and financial systems is essential for success.

Qualifications

• Bachelor's degree in Accounting or Finance is required.
• A minimum of 5 years FP&A or managerial accounting experience.
• At least 5 years of revenue accounting experience is essential.
• Strong analytical skills with the ability to forecast from historical data.
• Proficiency in Excel, including VLOOKUPs and pivot tables.

Responsibilities

• Lead the budgeting and forecasting processes for accurate financial planning.
• Conduct thorough financial analysis to support strategic decisions.
• Collaborate with cross-functional teams to improve financial reporting.
• Utilize SmartView and Oracle Cloud to deliver management reports and KPI tracking.
• Ensure compliance with regulations and maintain revenue accounting accuracy.

Skills

FP&A experience

Managerial accounting

Revenue accounting

Advanced Excel

Education

Bachelor's degree in Accounting or Finance

Tools

SmartView

Oracle Cloud

Excel (VLOOKUP, PivotTables)

Job description

VC5 Consulting in Houston is seeking a finance professional to drive performance through budgeting, forecasting, and strategic analysis. You will partner with operations and leadership in a hybrid role to support decision-making.

Lead budgeting, deliver accurate financial planning, and collaborate across teams to enhance reporting. Proficiency in Excel and financial systems is essential for success.