Strategic FP&A Analyst: Enterprise Forecasting & Insights

Ketjen Corporation; Houston (TX); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Competitive pay

Benefits package

Professional development resources

Job summary

Ketjen Corporation is seeking a Corporate FP&A Analyst to support enterprise planning, forecasting, performance management, executive reporting, SG&A analysis, and working capital review. The ideal candidate will bring strong forecasting, financial modeling, and presentation skills to provide senior leadership with a clear view of financial performance and opportunities.

The role emphasizes building and maintaining financial models, coordinating inputs across finance teams, and delivering

Qualifications

• 3–6 years in financial planning and analysis or related finance field.
• Bachelor's degree in Finance, Accounting, Economics, Business, or related field.
• Strong forecasting, financial modeling, analytical, and problem-solving skills.
• Strong written and verbal communication for executive presentations.
• Advanced proficiency in Excel and PowerPoint.
• Ability to synthesize complex financial information and communicate KPIs clearly.
• Strong attention to detail, organization, and multi-deadline management.

Responsibilities

• Support annual operating plan, forecasts, and long-range planning across the enterprise.
• Prepare executive reporting packages with integrated financial performance and outlook.
• Analyze SG&A spending, headcount, and working capital drivers; identify risks and opportunities.
• Develop enterprise insights through scenario analysis; improve FP&A models and dashboards.

Skills

Forecasting

Financial modeling

Analytical thinking

Communication

Excel

PowerPoint

Attention to detail

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Power BI

ERP systems

Job description

Ketjen Corporation is seeking a Corporate FP&A Analyst to support enterprise planning, forecasting, performance management, executive reporting, SG&A analysis, and working capital review. The ideal candidate will bring strong forecasting, financial modeling, and presentation skills to provide senior leadership with a clear view of financial performance and opportunities.

The role emphasizes building and maintaining financial models, coordinating inputs across finance teams, and delivering