Strategic FP&A Analyst | Forecasting & Insights (Remote)

2024 New Logo; Houston (TX); Remote; USD 75,000 - 90,000; Full time

Benefits offered by this job

Remote-friendly

Job summary

RESA Power seeks a detail-oriented Financial Analyst to support forecasting, budgeting, and financial reporting. You will partner with cross-functional teams to provide accurate financial insights and drive strategic decision-making.

You will develop monthly forecasts, analyze variances, build dashboards, and present findings to executives. Strong Excel and ERP experience (SAP/Oracle/Workday) and GAAP knowledge are preferred.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 2+ years of financial analysis, budgeting, or forecasting experience.
• Strong proficiency in Excel (advanced formulas, pivot tables, modeling).
• Experience with financial systems/ERP platforms (SAP, Oracle, Workday) preferred.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation skills.
• High attention to detail and ability to meet deadlines.

Responsibilities

• Develop and maintain monthly, quarterly, and annual financial forecasts.
• Support the annual budgeting process and long-range financial planning.
• Analyze variances between actuals, forecasts, and budgets.
• Identify trends, risks, and opportunities impacting financial performance.
• Prepare monthly management reports and financial dashboards.
• Assist in preparing executive-level presentations and board materials.
• Ensure accuracy and consistency in financial data across reporting systems.
• Support ad hoc reporting and data analysis requests.
• Conduct financial modeling and scenario analysis.
• Evaluate cost structures and profitability drivers.
• Provide actionable recommendations to improve financial performance.
• Partner with department leaders to support strategic initiatives.
• Streamline budgeting and reporting processes.
• Enhance financial models and reporting tools.
• Support implementation or optimization of financial systems.

Skills

Financial Analysis

Forecasting

Budgeting

Excel Pro

Communication

Education

Bachelor's Degree in Finance/Accounting/Economics

Tools

SAP

Oracle

Workday

Job description

RESA Power seeks a detail-oriented Financial Analyst to support forecasting, budgeting, and financial reporting. You will partner with cross-functional teams to provide accurate financial insights and drive strategic decision-making.

You will develop monthly forecasts, analyze variances, build dashboards, and present findings to executives. Strong Excel and ERP experience (SAP/Oracle/Workday) and GAAP knowledge are preferred.