Senior FP&A Analyst — Strategic Forecasting & Insights

Harmer; Houston (TX); Hybrid; USD 100,000 - 140,000; Full time

Benefits offered by this job

Medical coverage

401(k) plan

Tuition reimbursement

Job summary

Harmer in Houston is seeking a Senior FP&A Analyst to own budgeting, forecasting, and reporting. You will work closely with senior leadership to analyze P&L and balance sheet performance, develop models, and provide actionable insights that influence strategic decisions.

The role emphasizes hands-on ownership, cross-functional collaboration, and opportunities to drive improvements in reporting and BI tools in a hybrid work environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field is required.
• 8+ years progressive FP&A experience with manufacturing exposure.
• Advanced Excel skills are required.
• Experience with Power BI, Hyperion, and ERP/Oracle reporting tools is preferred.

Responsibilities

• Lead annual budgets and quarterly forecasts, presenting to leadership.
• Coordinate monthly financial reporting and close processes.
• Prepare monthly/quarterly operating reports with variance analysis.
• Develop financial models and decision-support analyses for executives.
• Analyze P&L and balance sheet drivers to identify trends.

Skills

8+ years FP&A experience

Manufacturing experience

Advanced Excel

Education

Bachelor’s degree in Finance or Accounting

Tools

Power BI

SmartView

Hyperion

Oracle Financial Reporting Tools

SAP/Oracle ERP

Job description

Harmer in Houston is seeking a Senior FP&A Analyst to own budgeting, forecasting, and reporting. You will work closely with senior leadership to analyze P&L and balance sheet performance, develop models, and provide actionable insights that influence strategic decisions.

The role emphasizes hands-on ownership, cross-functional collaboration, and opportunities to drive improvements in reporting and BI tools in a hybrid work environment.