Senior FP&A Analyst — Manufacturing Finance Partner

Integrity Trade Services; Houston (TX); Hybrid; USD 90,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Vision

PTO

401k

Job summary

Integrity Trade Services is seeking a Sr. FP&A Analyst in Houston, TX to support budgeting, forecasting, and strategic planning for our manufacturing client. This role partners closely with Operations to translate financial data into actionable insights and drive performance improvements.

The ideal candidate has 5+ years in FP&A/corporate finance, strong Excel skills, and experience with Oracle/SmartView. Hybrid work (3 days on-site, 2 remote) with a $100K+ salary and performance bonus is

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• College transcript must be submitted with the candidate’s resume.
• Minimum of five years of progressive FP&A, corporate finance, or financial-analysis experience required.
• Strong experience with budgeting, forecasting, financial modeling, variance analysis, management reporting, and historical-data analysis.
• Prior experience partnering directly with Operations in a manufacturing, industrial, or operationally focused environment.
• Advanced Microsoft Excel skills, including data analysis and presentation, VLOOKUPs, pivot tables, formulas, and financial modeling.
• Previous experience using Oracle and SmartView required.
• Working knowledge of U.S. GAAP, accounting policies, internal controls, and SOX compliance.
• Strong written and verbal communication skills, with the ability to explain financial information clearly to non-financial stakeholders.

Responsibilities

• Serve as the primary FP&A business partner for assigned operational business units.
• Lead monthly close analysis, including actual-to-budget, actual-to-forecast, and prior-year variance analysis.
• Develop, coordinate, and maintain annual operating budgets, quarterly forecasts, and long-range financial plans.
• Analyze historical financial and operational data to create accurate forecasts and identify meaningful business trends.
• Build financial models, scenario analyses, and business cases to support strategic initiatives and operational decisions.
• Evaluate revenue, gross margin, operating expenses, working capital, and profitability; provide recommendations to improve performance.
• Partner with Operations to identify financial risks, business opportunities, and cost-reduction initiatives.
• Prepare and present monthly business reviews, KPI reports, and financial presentations for leadership.
• Support pricing, capital expenditure, and investment analyses.
• Drive process-improvement initiatives by improving reporting, planning, and financial-analysis processes.
• Coordinate revenue-recognition activities and ensure compliance with accounting policies and internal controls.
• Support internal and external audits and maintain SOX compliance.
• Collaborate with Accounting, Operations, Sales, and Corporate Finance to ensure accurate reporting and effective planning.
• Participate in special projects, strategic initiatives, and ad hoc financial analysis as needed.

Skills

budgeting

forecasting

financial modelling

variance analysis

management reporting

data analysis

Excel

GAAP

SOX compliance

communication

Education

Bachelor’s degree in Accounting or Finance

CMA

CPA

MBA

Tools

Oracle

SmartView

Oracle EPM

Job description

Integrity Trade Services is seeking a Sr. FP&A Analyst in Houston, TX to support budgeting, forecasting, and strategic planning for our manufacturing client. This role partners closely with Operations to translate financial data into actionable insights and drive performance improvements.

The ideal candidate has 5+ years in FP&A/corporate finance, strong Excel skills, and experience with Oracle/SmartView. Hybrid work (3 days on-site, 2 remote) with a $100K+ salary and performance bonus is