Strategic FP&A Analyst — Forecasting, KPIs & Dashboards

Westwin Elements Inc; Oklahoma City (OK); On-site; USD 85,000 - 90,000; Full time

Job summary

Westwin Elements Inc in Oklahoma City is seeking an FP&A Analyst to support financial planning, budgeting, forecasting, and performance reporting. The role requires advanced Excel, strong financial modeling, and the ability to translate data into actionable insights, partnering with the CFO and Controller to develop KPIs.

You'll develop and maintain complex models, lead KPI tracking, prepare monthly reporting packages, and assist with annual budgeting and quarterly forecasts.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 3–5 years FP&A experience.
• Advanced Excel skills and data automation.
• Strong financial modeling capabilities.
• Ability to communicate financial insights clearly to leadership.
• Analytical, organized, and proactive problem-solving.

Responsibilities

• Develop, maintain, and optimize financial models for forecasting and budgeting.
• Lead KPI development, tracking, and reporting.
• Prepare monthly reporting packages, variances, and dashboards.
• Support annual budgeting and quarterly forecasts.
• Collaborate with Controller on close insights and reporting improvements.
• Assist in long-range planning and cash flow modeling.
• Provide analytical support for strategic initiatives.
• Ensure data accuracy and integrity for reporting.

Skills

Excel

Financial modeling

KPI development

Data analysis

Communication

Analytical skills

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

NetSuite

Power BI

Tableau

Job description

Westwin Elements Inc in Oklahoma City is seeking an FP&A Analyst to support financial planning, budgeting, forecasting, and performance reporting. The role requires advanced Excel, strong financial modeling, and the ability to translate data into actionable insights, partnering with the CFO and Controller to develop KPIs.

You'll develop and maintain complex models, lead KPI tracking, prepare monthly reporting packages, and assist with annual budgeting and quarterly forecasts.