Senior FP&A Analyst: Strategic Forecasting & Insights

ACC Recruiters; Houston (TX); On-site; USD 85,000 - 115,000; Full time

Job summary

ACC Recruiters is seeking an experienced FP&A professional in Houston to drive planning, forecasting, and performance analysis, collaborating with operations and finance leadership to build robust models and insights.

This role blends detailed financial analysis with strategic thinking, process improvement, and cross-functional teamwork, with travel to sites as needed and a strong emphasis on communicating trends and risks to guiding decisions.

Qualifications

• Bachelor's degree in finance or related field required.
• Progressive FP&A experience in corporate finance preferred.
• Strong forecasting, budgeting and variance-analysis skills.
• Proficient in Excel and data interpretation.
• Experience with ERP/financial systems (Oracle NetSuite preferred).
• Excellent communication and cross-functional collaboration.

Responsibilities

• Partner with operations to develop revenue and expense forecasts.
• Analyze performance, identify trends and variances, provide insights to leadership.
• Develop and maintain financial models for forecasting, budgeting, scenario analysis.
• Prepare schedules related to revenue, expenses and other data.
• Support annual budgeting and ongoing budget monitoring.
• Assist budget managers in departmental, project and organizational budgets.
• Prepare variance analyses and forecasting updates for management.
• Support month-, quarter-, and year-end close activities.
• Create analytical tools and reporting to improve financial decisions.
• Communicate performance, trends, risks, and opportunities to leadership.
• Collaborate with finance and operations to align priorities.
• Use ERP/financial systems to gather, analyze and report data.
• Identify opportunities to streamline FP&A processes via automation.
• Maintain accurate records, schedules, models and documentation.
• Support special projects and ad hoc analyses as needed.
• Occasional travel to sites or corporate meetings.

Skills

Financial forecasting

Budgeting

Variance analysis

Advanced Excel

ERP experience

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related field

Tools

Oracle NetSuite

Job description

ACC Recruiters is seeking an experienced FP&A professional in Houston to drive planning, forecasting, and performance analysis, collaborating with operations and finance leadership to build robust models and insights.

This role blends detailed financial analysis with strategic thinking, process improvement, and cross-functional teamwork, with travel to sites as needed and a strong emphasis on communicating trends and risks to guiding decisions.