FP&A Analyst
$60,000–$60,000 year
On-siteConroe, Texas, United States
Job Summary
Own budgeting, forecasting, and variance analysis across the business, digging into why line items deviate from budget and helping operations adapt. Build and maintain financial models to support planning, scenario analysis, and investor reporting while tracking actual vs. budgeted spend. Carry significant compliance responsibilities tied to government regulations and contractual obligations, partnering with outside accountants on variance analysis. Get into the weeds on industry, process, and factory operations to understand what drives the numbers. Work closely with the VP of Finance to strengthen financial and operational controls as the company scales toward commercial deployment.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 2–7 years of experience in financial planning & analysis (FP&A), budgeting, forecasting, financial modeling, and variance analysis
- Experience with financial systems and ERP platforms such as NetSuite, SAP, Oracle, Microsoft Dynamics, or similar
- Advanced proficiency in Microsoft Excel and PowerPoint
- Energetic and highly motivated
- High level of organization
- Able to multitask on many projects
- Detail oriented
- Able to focus on overall project goals
- Team oriented
- Individuals must be able to work independently
- Individuals must be able to direct long-term tasks through to completion
Desired Qualifications
- Experience with QuickBooks
- Experience with Power BI, Tableau, or other data visualization tools
- Background in manufacturing, industrial, energy, mining, metals, infrastructure, or a high-growth startup environment
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