Senior FP&A Analyst - Hybrid, Growth & Strategy

MaxIT Consulting - Max Corporate Group; Houston (TX); Hybrid; USD 90,000 - 140,000; Full time

Job summary

MaxIT Consulting – Max Corporate Group in Houston, TX is seeking a Senior FP&A Analyst to act as a financial partner to operations and functional leaders, owning the budgeting, forecasting, and performance analysis cycle in a hybrid work setting.

You will develop complex financial models, deliver monthly variance analyses, lead KPI dashboards, and present insights to senior leadership to inform strategic decisions and drive business performance.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• Minimum of 5 years of progressive FP&A, Corporate Finance or Financial Analysis experience.
• Advanced Microsoft Excel: complex formulas and functions, pivot tables, financial modeling, forecasting and scenario analysis.
• Strong command of budgeting, forecasting, variance analysis and management reporting.
• Experience presenting financial results and recommendations to senior leadership.
• Excellent analytical, organizational, problem-solving and communication skills, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment.

Responsibilities

• Serve as the primary FP&A business partner to operational and departmental leaders.
• Lead monthly financial analysis, including actual-to-budget, actual-to-forecast and year-over-year variance reporting.
• Prepare, coordinate and maintain annual budgets, quarterly forecasts and long-term financial plans.
• Develop and maintain complex financial models, forecasting tools and scenario analyses to support strategic initiatives.
• Analyze revenue, gross margin, operating expenses, profitability and working capital trends, and provide actionable recommendations to leadership.
• Partner with operations teams to identify business risks, growth opportunities and cost-saving initiatives.
• Prepare and present monthly business reviews, KPI dashboards, executive presentations and management reporting packages.
• Support pricing strategies, capital investment (CapEx) evaluations and business case development.
• Drive continuous improvement in financial reporting, planning methodologies and systems utilization.
• Ensure accurate revenue recognition and compliance with accounting policies, internal controls and financial reporting requirements.
• Support internal and external audits in line with SOX compliance standards.
• Participate in special projects, strategic initiatives and ad hoc financial analyses.

Skills

Advanced Microsoft Excel

Budgeting

Forecasting

Variance reporting

Financial modeling

KPI dashboards

SOX compliance

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 act as a financial partner to operations and functional leaders, owning the budgeting, forecasting, and performance analysis cycle in a hybrid work setting.

You will develop complex financial models, deliver monthly variance analyses, lead KPI dashboards, and present insights to senior leadership to inform strategic decisions and drive business performance.