Senior FP&A Analyst — Energy & Industrial Growth

Jereh North America Group; Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Jereh North America Group is seeking a Senior Financial Planning & Analysis Analyst to support budgeting, forecasting, management reporting, and performance analysis across our energy and industrial organization.

This role will work with Finance and business leaders to translate operational and financial data into clear insights, develop financial models, and deliver executive-level reporting to guide strategy and resource allocation.

Qualifications

• Experience in financial planning and analysis, corporate finance, or a related discipline.
• Budgeting and forecasting experience.
• Variance analysis experience explaining business performance.
• Developing or maintaining financial models.
• Strong understanding of income statements, balance sheets, and cash flow statements.
• Advanced Excel skills for complex financial models.
• Experience with large financial datasets and turning data into insights.
• Ability to present financial information to senior leadership.
• Ability to work across multiple priorities and planning cycles.
• Must be able to work full-time onsite in Houston, TX.

Responsibilities

• Develop annual budgets and long-range financial plans.
• Prepare forecasts for revenue, operating expenses, profitability, cash flow, and key drivers.
• Analyze actual performance against budget, forecast, and prior results.
• Identify and explain significant variances.
• Develop financial models supporting planning, investments, and scenario analysis.
• Prepare monthly, quarterly, and annual management reporting packages.
• Develop financial presentations, dashboards, and executive-level reporting.
• Collaborate with Accounting and other Finance functions to ensure data accuracy.
• Work with leaders to understand drivers and incorporate operational assumptions into forecasts.
• Analyze revenue, margins, OPEX, capex, working capital, and other KPIs.
• Translate results into practical insights and recommendations for management.
• Support month-end and quarter-end performance reviews with analysis.
• Assist with cash-flow planning and financial outlook development.
• Perform scenario, sensitivity, trend, and what-if analyses.
• Support KPI development and monitoring.
• Identify risks and opportunities affecting forecasts or performance.
• Improve forecasting models and reporting processes, templates, and tools.
• Support automation and BI usage in financial data visualization.
• Prepare ad hoc analyses for Finance and leadership.
• Maintain models and reporting tools with accuracy and integrity.
• Support strategic planning and other Finance initiatives as required.

Skills

Analytical skills

Communication

Attention to detail

Cross-functional collaboration

Problem solving

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Advanced degree, CPA/CMA/CFA (Preferred)

Tools

Microsoft Excel

Power BI

ERP systems

Job description

Jereh North America Group is seeking a Senior Financial Planning & Analysis Analyst to support budgeting, forecasting, management reporting, and performance analysis across our energy and industrial organization.

This role will work with Finance and business leaders to translate operational and financial data into clear insights, develop financial models, and deliver executive-level reporting to guide strategy and resource allocation.