Senior FP&A Analyst

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

This role is integral to driving business performance through financial analysis, budgeting, and forecasting. The successful candidate will partner closely with operations and leadership teams to provide strategic decision support. In this hybrid role, you will engage in continuous improvement initiatives, utilizing your expertise in financial modeling and compliance to enhance operational efficiency.

Key Responsibilities:

• Lead the budgeting and forecasting processes to ensure accurate financial planning and resource allocation.
• Conduct thorough financial analysis to support strategic business decisions and enhance operational performance.
• Collaborate with cross-functional teams to identify process improvements and implement best practices in financial reporting.
• Utilize SmartView and Oracle Cloud to deliver insightful management reports and KPI tracking.
• Ensure compliance with financial regulations and standards while maintaining accurate revenue accounting practices.

Required Qualifications:

• Bachelor's degree in Accounting or Finance is required.
• A minimum of 5 years of financial planning and analysis (FP&A) experience or managerial accounting skills.
• At least 5 years of revenue accounting experience is essential.
• Strong analytical skills with a proven ability to analyze historical data for accurate forecasting.
• Proficiency in Excel, including advanced functions such as VLOOKUPS and pivot tables.

Join a dynamic team where you can lead financial analysis and strategic initiatives while enjoying a flexible work schedule with hybrid options. This is a unique opportunity to make a significant impact in the organization.
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