Senior FP&A Analyst: Forecasting, Strategy & Close

Tundra Technical Solutions; Houston (TX); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading financial solutions provider based in Houston is seeking an experienced financial analyst to support operations leadership with detailed financial analysis and decision-making. The ideal candidate will analyze financial statements, oversee budgeting, support forecasting processes, and collaborate between accounting and operations. A minimum of 3 years of FP&A or accounting experience is required. Proficiency in Excel and familiarity with financial platforms like Hyperion is beneficial. The role may involve travel between the US and Canada.

Qualifications

• Experience in financial analysis and decision making.
• Ability to coordinate financial forecasts and planning processes.
• Skills in developing financial models for CAPEX and M&A.

Responsibilities

• Assist in financial analysis and decision making for facility health.
• Analyze and report financial statements consistently across locations.
• Support review during the close process and provide root cause analysis.

Skills

Strong Excel Skills

Strong analytical skills

Excellent communication and organization skills

Understanding of accounting theory

Experience identifying trends from data

Education

Minimum of 3 years FP&A or Accounting experience

Bachelor's degree in Finance or Accounting (preferred)

Tools

Hyperion

Smartview

JDE or similar accounting system

Job description

A leading financial solutions provider based in Houston is seeking an experienced financial analyst to support operations leadership with detailed financial analysis and decision-making. The ideal candidate will analyze financial statements, oversee budgeting, support forecasting processes, and collaborate between accounting and operations. A minimum of 3 years of FP&A or accounting experience is required. Proficiency in Excel and familiarity with financial platforms like Hyperion is beneficial. The role may involve travel between the US and Canada.