Senior FP&A: End-to-End 3-Statement Forecasting for Enterprise

Elios AI; Houston (TX); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Elios AI in Houston seeks an FP&A Finance Specialist to own the integrated three-statement forecast model end to end, connecting income statement, balance sheet, and cash flow, ensuring reconcilability with actuals. You will partner with Accounting and Treasury, translate inputs like revenue drivers and capex into model inputs, and support monthly forecast cycles, budgeting, and long-range planning.

This contract role is 3 months, hybrid in Houston, requiring 8+ years of experience and offering

Qualifications

• 8+ years in FP&A or corporate finance with hands-on ownership of a three-statement forecast model.
• Experience at a large enterprise with 2B+ annual revenue and multiple business units.

Responsibilities

• Own, maintain, and improve a fully integrated three-statement forecast model in Excel.
• Partner with Accounting and Treasury so the model reflects close results, debt schedules, working capital dynamics, and capital structure.
• Translate business assumptions into model inputs, then reconcile forecasted output against actuals every month.
• Support monthly and quarterly forecast cycles, annual budgeting, and 3–5 year long-range planning.
• Run scenario and sensitivity analyses for leadership, including liquidity stress tests and covenant checks.
• Find and fix model errors, circularities, and structural weak points, documenting logic for handoff.
• Write variance commentary explaining forecast vs. actual in plain language.
• Collaborate with Accounting, Treasury, and business units to pull inputs and validate outputs.

Skills

Three-statement forecasting

Advanced Excel

Pivot tables/Power Pivot

Power Query

Model integrity/reconciliation

Debt schedules/capital structure

Education

Bachelor's degree in Finance, Accounting, Economics

Tools

SAP

Oracle

Hyperion/Essbase

Anaplan

OneStream

Job description

Elios AI in Houston seeks an FP&A Finance Specialist to own the integrated three-statement forecast model end to end, connecting income statement, balance sheet, and cash flow, ensuring reconcilability with actuals. You will partner with Accounting and Treasury, translate inputs like revenue drivers and capex into model inputs, and support monthly forecast cycles, budgeting, and long-range planning.

This contract role is 3 months, hybrid in Houston, requiring 8+ years of experience and offering