Senior FP&A Data Analyst | Power BI, SQL & SAP

Bestflowline; Houston, Northern (TX, KY); Hybrid; USD 110,000 - 170,000; Full time

Job summary

CARBO Ceramics in Houston, TX seeks a Senior FP&A Analyst who owns budgeting, forecasting, and executive reporting. You will build and maintain models in Power BI, extract data from SAP ECC, and replace manual processes with automated pipelines while ensuring auditable financial systems.

This role collaborates with CFO, Sales, and plant leadership to turn operational data into decision-ready numbers, delivering monthly variance packs and dashboards, and reading Python/SQL to support analytics.

Qualifications

• Bachelor's degree in Finance, Accounting, IS, Economics, Data Analytics, Statistics, CS or related field.
• 5+ years in FP&A, corporate finance, financial systems, or business analytics.
• Experience budgeting, forecasting, and variance analysis for a business unit or company.

Responsibilities

• Own annual budget, long-range plan, and rolling forecast models including scenario/sensitivity analyses.
• Maintain monthly variance analyses and write commentary on drivers behind variances.
• Develop and maintain executive Power BI dashboards and data models with DAX.
• Extract/transform financial and operational data from SAP ECC and SQL Server using SQL, Power Query, and Python.
• Prepare monthly financial statements and executive reporting packages.
• Analyze margin drivers, inefficiencies, and cost-optimization opportunities across the plant network.
• Replace manual reporting with automated pipelines and document data lineage.

Skills

Excel advanced

SQL

Power BI

Python

Education

Bachelor's degree in Finance/Accounting/IS or related

Tools

SAP ECC

Power Query

Azure Data Lake

Databricks/Delta Lake

Job description

CARBO Ceramics in Houston, TX seeks a Senior FP&A Analyst who owns budgeting, forecasting, and executive reporting. You will build and maintain models in Power BI, extract data from SAP ECC, and replace manual processes with automated pipelines while ensuring auditable financial systems.

This role collaborates with CFO, Sales, and plant leadership to turn operational data into decision-ready numbers, delivering monthly variance packs and dashboards, and reading Python/SQL to support analytics.