Strategic FP&A Analyst – Forecasting & KPI Leadership

Westwin Elements; Oklahoma City (OK); On-site; USD 65,000 - 90,000; Full time

Job summary

Westwin Elements is seeking an FP&A Analyst to drive financial planning, budgeting, forecasting, and performance reporting. The role demands advanced Excel skills, strong financial modeling, and the ability to translate data into actionable insights.

You will partner with the CFO and Controller to develop KPIs and deliver financial visibility that informs strategic decisions across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3-5 years of FP&A or financial analysis experience.
• Extensive Excel skills, including advanced formulas, modeling, and data automation.
• Strong financial modeling capabilities (3‑statement models, sensitivity analysis, KPI frameworks).
• Ability to communicate financial insights clearly to leadership.
• Strong analytical, organizational, and problem‑solving skills.

Responsibilities

• Develop, maintain, and optimize complex financial models to support forecasting, budgeting, and scenario analysis.
• Lead KPI development, tracking, and reporting to support operational and strategic performance management.
• Prepare monthly financial reporting packages, variance analyses, and management dashboards.
• Support annual budgeting and quarterly forecasting cycles, including data consolidation and departmental coordination.
• Partner with the Controller on financial close insights, trend analysis, and reporting improvements.
• Assist in long‑range planning, capital planning, and cash flow modeling.
• Provide analytical support for strategic initiatives, cost optimization, and investment decisions.
• Ensure accuracy, consistency, and integrity of financial data used for reporting and modeling.

Skills

Advanced Excel

Financial modeling

Data analysis

Communication skills

Analytical thinking

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite ERP

Power BI/Tableau

Job description

Westwin Elements is seeking an FP&A Analyst to drive financial planning, budgeting, forecasting, and performance reporting. The role demands advanced Excel skills, strong financial modeling, and the ability to translate data into actionable insights.

You will partner with the CFO and Controller to develop KPIs and deliver financial visibility that informs strategic decisions across the organization.