Senior Financial Analyst: Strategic FP&A & Forecasting

Aquatech International LLC; Houston (TX); On-site; USD 80,000 - 110,000; Full time

Job summary

Aquatech International LLC in Houston, TX seeks a Senior Financial Analyst to support the Global FP&A organization. You will develop financial models, analyze performance, and deliver segment reporting to drive strategic decisions.

The role requires strong quantitative skills, attention to detail, and the ability to work in a fast-paced, growth-oriented environment. Office hours are Mon-Fri, 8:00 am to 5:00 pm, in an exempt position.

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, or related field.
• 1-3 years FP&A, corporate finance, or related experience.
• Strong financial modeling and analytical skills.
• Experience with ERP systems (SAP/Oracle/OneStream).
• Proficiency in Excel and PowerPoint.

Responsibilities

• Develop and maintain financial models to support forecasting, budgeting, strategic planning, and investment decisions.
• Analyze business performance, trends, and key financial metrics to identify risks and opportunities.
• Perform scenario analysis, sensitivity modeling, and profitability assessments.
• Support long-range planning and annual budgeting processes.
• Assist with financial evaluation and due diligence activities related to acquisitions, divestitures, strategic partnerships, and other business transactions.
• Conduct valuation analyses and assess the financial impact of strategic initiatives.
• Prepare executive-level presentations and recommendations based on analytical findings.
• Collaborate with cross-functional stakeholders during transaction processes
• Prepare monthly, quarterly, and annual segment reporting packages.
• Analyze segment-level performance and explain variances against budget, forecast, and prior periods.
• Ensure reporting accuracy and consistency across business units.
• Support management reporting and Board-level financial presentations.
• Work closely with operational and commercial teams to understand business drivers and performance trends.
• Provide actionable insights to enhance decision‑making and financial performance.
• Participate in special projects and continuous improvement initiatives within the Finance organization.

Skills

Financial modeling

Advanced Excel

ERP systems (SAP/Oracle/OneStream)

Power BI / Tableau

Budgeting & forecasting

Stakeholder management

Communication

Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Tableau

SAP

Oracle

Job description

Aquatech International LLC in Houston, TX seeks a Senior Financial Analyst to support the Global FP&A organization. You will develop financial models, analyze performance, and deliver segment reporting to drive strategic decisions.

The role requires strong quantitative skills, attention to detail, and the ability to work in a fast-paced, growth-oriented environment. Office hours are Mon-Fri, 8:00 am to 5:00 pm, in an exempt position.