Senior FP&A Analyst: Drive Financial Insight & Growth

Accent Family of Companies

Tomball (TX)

On-site

USD 100,000 - 130,000

Full time

5 days ago
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Job summary

Accent Family of Companies seeks aSenior FP&A Analyst to join a fast-paced finance team in a PE-backed manufacturing and distribution environment. You will partner with the Director of FP&A to deliver actionable insights across commercial and operational finance, supporting budgeting, forecasting, and performance analysis.

You will build and maintain analyses, collaborate on pricing actions, and drive improvements in reporting tools and templates for senior leadership and the PE sponsor.

Qualifications

  • 5–7 years of FP&A or related finance experience in manufacturing or distribution.
  • Bachelor's degree in finance, accounting, economics, or related field; MBA is a plus.
  • Strong budgeting, forecasting, variance analysis, cost accounting, ROI/NPV/IRR knowledge.
  • Experience with ERP systems and BI/reporting tools (Power BI/Tableau)
  • Exposure to PE-backed environments is a plus.

Responsibilities

  • Support FP&A Director with financial insight for senior leadership across commercial and operational finance.
  • Prepare weekly/monthly channel, customer, and product reporting with variance commentary and trends.
  • Lead commercial variance analysis against budget, forecast, and prior year.
  • Develop customer/product profitability analyses and surface margin opportunities.
  • Partner with Pricing Manager on price analytics and financial modeling for pricing actions.
  • Incorporate market data into forecasts to understand TAM, end-market trends, and competition.
  • Support budgeting for OPEX, and assist with sales budgeting and forecasts.
  • Build and maintain models for strategic initiatives and ad hoc analyses.

Skills

BI Analytics
Financial Modeling
Variance Analysis
ERP: Great Plains
Advanced Excel
Power BI

Education

Bachelor's degree in finance or accounting
MBA a plus

Tools

Great Plains
Power BI
Tableau

Job description

Accent Family of Companies seeks aSenior FP&A Analyst to join a fast-paced finance team in a PE-backed manufacturing and distribution environment. You will partner with the Director of FP&A to deliver actionable insights across commercial and operational finance, supporting budgeting, forecasting, and performance analysis.

You will build and maintain analyses, collaborate on pricing actions, and drive improvements in reporting tools and templates for senior leadership and the PE sponsor.

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