Strategic FP&A Analyst: Turn Data into Decisions

Search Services; Houston (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

Search Services in Houston, TX is seeking a Financial (FP&A) Analyst to transform complex financial data into actionable insights. You'll support budgeting, forecasting, KPI reporting, variance analysis, and executive-level finance presentations.

The ideal candidate has strong Excel modeling skills and experience with financial reporting in a complex organization, with direct exposure to Finance leadership.

Qualifications

• Bachelor's degree in accounting, finance, or economics.
• 2+ years of FP&A experience in a complex environment.
• Strong Excel-based financial modeling and forecasting capabilities.
• Advanced proficiency in Excel and PowerPoint.
• Experience with business process management.
• Ability to produce variance analyses and explanations of differences between actuals, forecasts, and budgets.
• Excellent interpersonal and cross-functional collaboration skills.

Responsibilities

• Prepare monthly, quarterly, and annual operating reports and decks.
• Develop quarterly compliance reports required by financial institutions.
• Create variance analyses and supporting commentary.
• Provide insights to support decision-making and KPI tracking.
• Collaborate with Finance leadership to establish and report KPIs.
• Present KPI results and financial trends to finance leadership and senior management.
• Prepare budget materials and ad hoc reports requested by ownership.
• Apply data analysis techniques to deliver timely recommendations.

Skills

Financial modeling

Forecasting

Excel proficiency

PowerPoint

Analytical thinking

Cross-functional collaboration

Attention to detail

Education

Bachelor's degree in accounting, finance, or economics

Tools

Microsoft Excel

PowerPoint

Business process management

Job description

Search Services in Houston, TX is seeking a Financial (FP&A) Analyst to transform complex financial data into actionable insights. You'll support budgeting, forecasting, KPI reporting, variance analysis, and executive-level finance presentations.

The ideal candidate has strong Excel modeling skills and experience with financial reporting in a complex organization, with direct exposure to Finance leadership.