Senior FP&A Analyst: Automate & Visualize Finance

Wood; Houston (TX); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Wood is seeking a Senior FP&A Analyst in Houston to deliver accurate financial reporting, forecasting, and analysis. You will partner with Senior FP&A Manager to automate reporting, maintain models, and support planning processes.

Expect heavy use of OneStream, Oracle EPM, and ERP systems, with advanced Excel skills. You will work cross-functionally with Finance, Accounting, and Operations to understand drivers, perform variance analysis, and drive improved reporting efficiency through

Formación

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• CMA or FP&A certification preferred.
• 3–7+ years of FP&A, financial reporting, or corporate finance experience.
• Experience in large multinational or matrix organizations is a plus.

Responsabilidades

• Prepare and distribute weekly, monthly, quarterly, and annual financial reports.
• Analyze actual vs budget, forecast, and prior year performance.
• Maintain financial models and support budgeting and rolling forecasts.
• Develop executive dashboards and KPI reporting packages.
• Serve as power user for OneStream, FCC/Financial Close, and ERP systems.

Conocimientos

Excel-based reporting

OneStream

Oracle EPM

ERP systems

Financial modeling

Power Query

Power Pivot

VBA Macros

Data analysis

Communication

Educación

Bachelor's degree in Finance/Accounting

CMA or FP&A certification

Herramientas

OneStream

Oracle EPM

ERP Systems (SAP/Oracle/JDE)

Descripción del empleo

Wood is seeking a Senior FP&A Analyst in Houston to deliver accurate financial reporting, forecasting, and analysis. You will partner with Senior FP&A Manager to automate reporting, maintain models, and support planning processes.

Expect heavy use of OneStream, Oracle EPM, and ERP systems, with advanced Excel skills. You will work cross-functionally with Finance, Accounting, and Operations to understand drivers, perform variance analysis, and drive improved reporting efficiency through