Hybrid Senior FP&A: Budgeting, Forecasting & Modeling

MaxIT Consulting - Max Corporate Group; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Job summary

MaxIT Consulting – Max Corporate Group in Houston, TX seeks a Senior FP&A Analyst to partner with operations and leadership, owning budgeting and forecasting cycles, variance analysis and financial modeling. You will build models, analyze KPIs and support strategic initiatives across the energy sector.

The role emphasizes cross-functional collaboration with Operations, Accounting, Sales and Corporate Finance, with a hybrid schedule (3 days on-site, 2 days remote) and a direct hire, senior-level

Qualifications

• Bachelor's degree required in Finance, Accounting or Economics.
• 5+ years of progressive FP&A, Corporate Finance or Financial Analysis experience.
• Advanced Excel with complex formulas, pivot tables and modeling.
• Strong budgeting, forecasting, variance analysis and management reporting skills.
• Experience presenting financial results to senior leadership.
• Excellent analytical and communication skills with ability to manage multiple priorities.

Responsibilities

• Serve as primary FP&A partner to operational and departmental leaders.
• Lead monthly financial analysis including actual-to-budget and actual-to-forecast variance reporting.
• Prepare and maintain annual budgets, quarterly forecasts and long-term financial plans.
• Develop and maintain complex financial models and forecasting tools.
• Analyze revenue, gross margin, expenses, profitability and working capital trends and provide actionable recommendations.
• Prepare and present monthly business reviews, KPI dashboards and management reports.
• Support pricing strategies and capital investment (CapEx) evaluations and business cases.
• Drive continuous improvement in financial reporting, planning methodologies and systems.

Skills

Advanced Excel

Budgeting & Forecasting

Variance analysis

Management reporting

Financial modeling

Executive presentation

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

Oracle EPM

Oracle ERP

Job description

MaxIT Consulting – Max Corporate Group in Houston, TX seeks a Senior FP&A Analyst to partner with operations and leadership, owning budgeting and forecasting cycles, variance analysis and financial modeling. You will build models, analyze KPIs and support strategic initiatives across the energy sector.

The role emphasizes cross-functional collaboration with Operations, Accounting, Sales and Corporate Finance, with a hybrid schedule (3 days on-site, 2 days remote) and a direct hire, senior-level