Senior FP&A Analyst
On-siteHouston, Texas, United States
Job Summary
Support annual budgeting, quarterly forecasting, and long-range planning across multiple business units and regions. Develop detailed financial models for revenue, gross margin, SG&A, EBITDA, and cash flow while analyzing monthly results to deliver actionable insights. Partner with operational leaders to incorporate business drivers into forecasts and prepare executive presentations and dashboards for earnings calls and board materials. Lead monthly reviews across Engineering, Manufacturing, Projects, and Services to ensure alignment on actuals versus budget. Collaborate with Treasury and Operations to align cash forecasting with production cycles and global market volatility, driving billing milestone execution and holding stakeholders accountable. This role offers significant exposure to senior leadership within a global organization specializing in drilling solutions and automation.
Required Qualifications
- Bachelor's degree from an accredited university or college
- Minimum of five years of experience in Financial Planning & Analysis or a related finance role
- Strong analytical, financial modeling, and forecasting skills
- Advanced Excel proficiency
- Experience with data analysis tools
- Familiarity with ERP systems and financial consolidation/reporting applications
- Excellent interpersonal, project management, and influencing skills
- Demonstrated ability to proactively identify, analyze, and resolve business challenges that impact financial and operational performance
- Ability to influence key business decisions and navigate complex internal and external business environments
- Must be legally authorized to work in the United States on a full-time basis, now or in the future, without employer sponsorship for employment visa status
Desired Qualifications
- Master's degree preferred
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