Strategic FP&A Analyst: Forecasting, KPIs & Dashboards

Westwin Elements, Inc; Oklahoma City (OK); On-site; USD 70,000 - 110,000; Full time

Job summary

Westwin Elements is seeking a skilled FP&A Analyst to join our finance team in the United States. You will support financial planning, budgeting, forecasting, and performance reporting while translating data into actionable insights for leadership.

You will develop complex financial models, lead KPI initiatives, and partner with the CFO and Controller to enhance financial visibility and strategic decision-making 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 performance management.
• Prepare monthly financial reporting packages, variance analyses, and dashboards.
• Support annual budgeting and quarterly forecasting cycles, including data consolidation.
• 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 for reporting and modeling.

Skills

Advanced Excel

Financial modeling

KPI development

Data analysis

Communication

Education

Bachelor's degree in Finance/Accounting/Economics

Tools

NetSuite

Power BI

Tableau

Job description

Westwin Elements is seeking a skilled FP&A Analyst to join our finance team in the United States. You will support financial planning, budgeting, forecasting, and performance reporting while translating data into actionable insights for leadership.

You will develop complex financial models, lead KPI initiatives, and partner with the CFO and Controller to enhance financial visibility and strategic decision-making across the organization.