Strategic Finance Analyst: Forecasting & Insights

Warren Cat; Midland (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Job summary

Warren Cat is seeking an experienced FP&A professional to lead financial planning and analysis in Midland, TX. You will develop forecasts, budgets, and models while communicating insights to senior leaders and partnering with cross-functional teams to drive growth.

The role requires strong analytical skills, advanced Excel, and the ability to translate data into clear actions that support strategic decisions and operational efficiency.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field required.
• Strong financial modeling and Excel skills with advanced formulas.
• Experience with ERP, planning tools and BI software is a plus.

Responsibilities

• Develop financial forecasts and budgets to guide strategy.
• Analyze performance and prepare detailed management reports.
• Create and update financial models for future scenarios.
• Explain variances and provide actionable insights for leaders.
• Collaborate with business units to improve efficiency and costs.
• Build ad-hoc financial models for strategic initiatives.
• Partner with senior leadership to support decision-making.
• Define KPIs and monitor financial health and operations.
• Streamline processes and improve data collection and reporting.

Skills

Financial analysis

Excel proficiency

Analytical skills

Communication skills

Cross-functional collaboration

Attention to detail

Time management

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

CFA / FMVA certification (preferred)

Tools

ERP systems

Workday Adaptive

COGNOS

Tableau

Job description

Warren Cat is seeking an experienced FP&A professional to lead financial planning and analysis in Midland, TX. You will develop forecasts, budgets, and models while communicating insights to senior leaders and partnering with cross-functional teams to drive growth.

The role requires strong analytical skills, advanced Excel, and the ability to translate data into clear actions that support strategic decisions and operational efficiency.