Senior FP&A Analyst: Strategic Forecasting & Insights
Tyvan LLC
Don’t send a generic resume — generate a resume and cover letter tailored to this exact role.
Job summary
Tyvan LLC in Houston is seeking a Senior Financial Analyst in FP&A to partner with business leaders for budgeting, forecasting, and long-range planning. You will build models and deliver insights that drive strategic decisions.
You will perform variance analysis, report KPIs, and collaborate with operations, sales, and accounting. Expect automation of data processes with Power Query and Power BI, and the preparation of executive dashboards.
Qualifications
- Degree in finance or accounting with relevant FP&A experience.
- Strong proficiency in Excel and financial systems.
- Experience with Power BI and data visualization.
- Excellent communication of financial insights.
Responsibilities
- Lead annual budgeting, quarterly forecasting, and long-range planning.
- Develop and maintain complex financial models.
- Perform monthly variance analysis with explanations.
- Partner with cross-functional teams to evaluate performance and identify risks.
- Prepare and present financial reports, dashboards, and executive summaries.
- Analyze KPIs to track performance and support decisions.
- Support capital planning, cost optimization, and investment analysis.
- Drive process improvements and automation in reporting and forecasting.
- Ensure accuracy of financial data across systems.
- Assist with ad hoc analysis and special projects.
- Utilize Power Query and Power BI to automate data tasks.
Skills
Education
Tools
Job description
Tyvan LLC in Houston is seeking a Senior Financial Analyst in FP&A to partner with business leaders for budgeting, forecasting, and long-range planning. You will build models and deliver insights that drive strategic decisions.
You will perform variance analysis, report KPIs, and collaborate with operations, sales, and accounting. Expect automation of data processes with Power Query and Power BI, and the preparation of executive dashboards.
'/%3e%3cpath%20d='M101.744%2012.4726L102.894%2016.1947L99.0021%2013.2201L101.744%2012.4726ZM105.3%208.40937H100.488L99.0026%203.59473L97.5116%208.41047L92.7%208.40385L96.5965%2011.3834L95.1055%2016.1942L99.0021%2013.2196L101.408%2011.3834L105.3%208.40992V8.40937Z'%20fill='white'/%3e%3cdefs%3e%3clinearGradient%20id='paint0_linear_5593_1381'%20x1='90'%20y1='9.44471'%20x2='99'%20y2='9.44471'%20gradientUnits='userSpaceOnUse'%3e%3cstop%20stop-color='%2300AD70'/%3e%3cstop%20offset='0.998594'%20stop-color='%2300B67A'/%3e%3cstop%20offset='1'%20stop-color='%23DCDCE6'/%3e%3c/linearGradient%3e%3c/defs%3e%3c/svg%3e){kind=small}
