Senior FP&A Analyst – Hybrid Finance Partner, Houston

MaxIT Consulting - Max Corporate Group; Houston (TX); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

MaxIT Consulting – Max Corporate Group in Houston, TX is seeking a Senior FP&A Analyst to partner with operations and leadership, driving financial insight, budgeting, forecasting and strategic planning.

You will build complex models, perform variance analyses, and support pricing and capital investment decisions in a high-visibility Finance team. Preference for candidates with strong Excel skills and experience presenting to senior leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 5+ years of FP&A, Corporate Finance or Financial Analysis experience.
• Advanced Excel with complex formulas, pivot tables and modeling.
• Experience presenting financial results to senior leadership.

Responsibilities

• Serve as the primary FP&A partner to operations and department leaders.
• Lead monthly financial analysis including actual-to-budget and variance reporting.
• Prepare and maintain budgets, forecasts and long-term plans.
• Develop and maintain complex financial models and scenario analyses.
• Support pricing strategies, CapEx evaluations and business cases.

Skills

Advanced Excel

Budgeting

Forecasting

Variance analysis

Executive presenting

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

Oracle EPM

Oracle ERP

Job description

MaxIT Consulting – Max Corporate Group in Houston, TX is seeking a Senior FP&A Analyst to partner with operations and leadership, driving financial insight, budgeting, forecasting and strategic planning.

You will build complex models, perform variance analyses, and support pricing and capital investment decisions in a high-visibility Finance team. Preference for candidates with strong Excel skills and experience presenting to senior leadership.