Strategic FP&A Analyst: Budgeting, Forecasting & Insights

Ledgent; Houston (TX); On-site; USD 65,000 - 95,000; Full time

Job summary

Ledgent is seeking a Financial Analyst to support financial reporting, budgeting, forecasting, and business performance analysis. This role partners closely with leadership to provide insights that drive strategic decision-making and operational improvements.

You will analyze results, develop models, prepare management reports, and deliver executive presentations. This position offers broad exposure to finance functions within a growing organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field.
• Experience in financial analysis, FP&A, accounting, or business analytics.
• Strong understanding of financial statements and reporting.
• Advanced Excel skills and strong analytical abilities.
• Excellent communication and problem-solving skills.

Responsibilities

• Support budgeting, forecasting, and financial planning activities
• Analyze financial results and explain variances
• Prepare management reports and executive presentations
• Develop and maintain financial models and reporting tools
• Analyze large data sets and provide actionable business insights
• Assist with reporting process improvements and special projects

Skills

Advanced Excel

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance, Accounting, Economics, Data Analytics, or related field

Tools

Power BI

Tableau

Power Query

OneStream

Job description

Ledgent is seeking a Financial Analyst to support financial reporting, budgeting, forecasting, and business performance analysis. This role partners closely with leadership to provide insights that drive strategic decision-making and operational improvements.

You will analyze results, develop models, prepare management reports, and deliver executive presentations. This position offers broad exposure to finance functions within a growing organization.