Strategic FP&A Analyst: Forecasting & Insights

Caturus Management Services, LLC

Houston (TX)

On-site

USD 65,000 - 90,000

Full time

5 days ago

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Job summary

The Analyst, FP&A at Caturus Management Services, LLC will support financial planning, budgeting, forecasting, management reporting, and strategic analysis across the organization. The Analyst, FP&A will partner with business leaders to provide financial insights, improve decision-making, and drive accountability around key financial and operational metrics.

Based in Houston at the corporate office, the role requires strong financial modeling, Excel, and Power BI skills, with 2+ years in

Qualifications

Bachelor's degree in Finance, Accounting, Economics, Business, or a related field required.
2+ years of demonstrated relevant experience in investment banking or project financing required.
Strong financial modeling and analytical skills; proficiency in Excel; experience with Power BI and ERP systems is preferred.

Responsibilities

Support the annual budgeting process and periodic forecast updates.
Assist in developing long-range financial plans and strategic models.
Maintain and enhance financial models used to evaluate business performance and initiatives.
Analyze variances between actual, budgeted, and forecasted results and identify key drivers.
Prepare monthly, quarterly, and annual management reporting packages.
Develop dashboards and KPI reporting for visibility into performance.
Perform financial analyses to support executive decision-making.