Strategic FP&A Analyst

dnata; Houston (TX); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) benefits

Healthcare benefits

Free meals during shift

Job summary

dnata is seeking a Financial Planning & Analysis (FP&A) professional in Houston, TX to support budgeting, forecasting, and performance analysis within a manufacturing environment.

Responsibilities include developing financial models, preparing reports for management, partnering with cross-functional teams on costs, and driving data quality and process improvements. Associates with finance/accounting and 1-2 years manufacturing experience are encouraged to apply.

Qualifications

• Associates in finance or accounting with 1–2 years in manufacturing is preferred.
• Strong planning, organizational skills, and attention to detail.
• Excellent written and verbal communication; ability to multi-task.
• Proficient with Microsoft Excel and ERP systems.

Responsibilities

• Develop, maintain, and improve financial models for planning and forecasting.
• Participate in budgeting processes and rolling forecasts.
• Analyze performance vs budgets and variances for management.
• Partner with departments on costs, purchasing, and operations.
• Prepare comprehensive financial reports and dashboards.

Skills

Financial modeling

Budgeting

Forecasting

Variance analysis

Data accuracy

Cross-functional teamwork

Communication

Excel

Education

Associates in finance or accounting

Tools

ERP systems

Microsoft Excel

Job description

dnata is seeking a Financial Planning & Analysis (FP&A) professional in Houston, TX to support budgeting, forecasting, and performance analysis within a manufacturing environment.

Responsibilities include developing financial models, preparing reports for management, partnering with cross-functional teams on costs, and driving data quality and process improvements. Associates with finance/accounting and 1-2 years manufacturing experience are encouraged to apply.