Talent.com
FP&A Analyst

FP&A Analyst

CFSHouston, TX, US
2 days ago
Job type
  • Full-time
Job description

FP&A Analyst

About the Role :

We're seeking a seasoned FP&A professional to provide interim support to our Finance team during a key growth period. Reporting directly to the Sr. Manager of FP&A, this role will partner closely with a collaborative team of six. We're looking for someone analytical, detail-focused, and able to hit the ground running in a fast-paced environment.

Why Join Us?

Work on meaningful, high-visibility projects within a tight-knit FP&A team.

Enjoy a flexible hybrid schedule with in-office days on Tuesday-Thursday.

Key Responsibilities as the FP&A Analyst :

Develop, maintain, and enhance financial models that drive planning and strategic decision-making.

Analyze data and create reporting that delivers actionable insights into financial results.

Support the budgeting and forecasting processes, including variance analysis.

Partner with cross-functional teams to ensure accurate and timely financial information.

Contribute to ad hoc analyses and special projects as needed.

Qualifications of the FP&A Analyst :

Solid FP&A experience with strong financial modeling capabilities.

Advanced proficiency in Excel (Pivot Tables, VLOOKUPs, Index-Match, complex formulas).

Ability to adapt quickly, work independently, and contribute immediately.

Experience with Endur is a plus, but not required.

Strong organizational, analytical, and communication skills.

#INNOV2025 #ZRCFS #CBCFS

Create a job alert for this search

Analyst • Houston, TX, US

Related jobs
  • Promoted
Financial Analyst III

Financial Analyst III

Houston StaffingHouston, TX, US
Full-time
Department : Houston Public Works.Reporting Location : 611 Walker St.Workdays & Hours : Monday Friday / 8 : 00 a.Description of Duties / Essential Functions : . Assists in coordinating the development and imp...Show moreLast updated: 17 days ago
  • Promoted
Analyst

Analyst

TradeJobsWorkforce77040 Houston, TX, US
Full-time
ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and m...Show moreLast updated: 30+ days ago
Cost Analyst (HOU)

Cost Analyst (HOU)

Foxconn Industrial Internet - FIIHouston, TX, US
Full-time
Quick Apply
Cost Analysis : Analyzing cost data and financial records to identify areas of improvement, cost-saving opportunities, and potential risks. Conducting cost-benefit analyses and providing recommendati...Show moreLast updated: 30+ days ago
  • Promoted
Business Analyst

Business Analyst

TradeJobsWorkforce77280 Houston, TX, US
Full-time
ESSENTIAL JOB FUNCTIONS Analyzes global markets for IT Services, servers, storage, backup, IT security, productivity software, remote monitoring services, hyperconvergence and IoT.Studies SMB and m...Show moreLast updated: 30+ days ago
  • Promoted
Financial Planning & Analysis (FP&A) Director

Financial Planning & Analysis (FP&A) Director

Repsol SAHouston, TX, United States
Full-time
At Repsol, we are committed to equality and do not request personal information.We believe that diversity contributes to innovative ideas and provides added value that enables us to benefit from mu...Show moreLast updated: 7 days ago
  • Promoted
SAP FICO / Treasury

SAP FICO / Treasury

Pyramid ConsultingHouston, TX, United States
Temporary
Please review the job description below and contact me ASAP if you are interested.Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and pai...Show moreLast updated: 30+ days ago
  • Promoted
Solutions Analyst - Accounting / Finance

Solutions Analyst - Accounting / Finance

Insight GlobalHouston, TX, United States
Full-time
Insight Global is looking for a Solutions Analyst to support the Financial Applications team at one of our largest oil and gas clients in Houston, TX. This person will be responsible for communicati...Show moreLast updated: 13 days ago
Expense Analyst (C Project)

Expense Analyst (C Project)

Foxconn Industrial Internet - FIIHouston, TX, US
Full-time
Quick Apply
Expense Analyst Location : Houston, TX Job Description Assist in analyzing SG&A expenses, including rent, payroll, travel, and general operating costs. Track actual expenses against budgets and f...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Corporate Banking Sr Analyst - Oil & Gas - HOUSTON

Corporate Banking Sr Analyst - Oil & Gas - HOUSTON

Houston StaffingHouston, TX, US
Full-time
Corporate Banking Senior Analyst.The Corporate Banking Senior Analyst is an intermediate-level position responsible for assisting clients in raising funds in the capital markets, as well as in prov...Show moreLast updated: 15 hours ago
  • Promoted
Financial Planning Analyst

Financial Planning Analyst

Culbertson Resources Inc.The Woodlands, TX, United States
Full-time
We are seeking a highly analytical and strategic Corporate FP&A professional to support the CFO in driving the company’s financial strategy. This role will play a critical part in shaping the compan...Show moreLast updated: 5 days ago
  • Promoted
Analyst I, Financial Aid

Analyst I, Financial Aid

Lone Star CollegeHouston, TX, United States
Full-time +1
This job carries with it the obligation to uphold the Mission of Lone Star College (LSC) in carrying out the duties of the position. A commitment to positive interpersonal behaviors, professional co...Show moreLast updated: 3 days ago
FP&A Anaplan Implementation Analyst

FP&A Anaplan Implementation Analyst

Cloudious LLCHouston, TX, United States
Full-time
Quick Apply
Role Summary : We are seeking a dynamic and finance-literate professional to support our FP&A team in implementing Anaplan. This role will serve as a strategic liaiso...Show moreLast updated: 30+ days ago
  • Promoted
Financial Planning & Analysis Director

Financial Planning & Analysis Director

Naviga Recruiting & Executive SearchHouston, TX, United States
Full-time
Our client is a global leader in the energy and oil & gas industry, specializing in the exploration, production, and distribution of energy resources. Their mission is to deliver reliable energy sol...Show moreLast updated: 7 days ago
  • Promoted
Sr. Financial Analyst

Sr. Financial Analyst

HuntsmanThe Woodlands, TX, United States
Full-time
Huntsman's Polyurethanes Division is seeking a.The Woodlands, TX or in San Jose, Costa Rica.This position will report to the. This individual will be a key member of Polyurethanes Global Finance tea...Show moreLast updated: 30+ days ago
  • Promoted
  • New!
Sr. Manager, M&A Finance (Remote)

Sr. Manager, M&A Finance (Remote)

MCKESSONSpring, TX, US
Remote
Full-time
McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare.We are known for delivering insights, products, and services that make quality care more accessibl...Show moreLast updated: 2 hours ago
  • Promoted
Interim Financial Planning and Analysis (FP&A), Accounting Advisory & Outsourcing - Strategic R[...]

Interim Financial Planning and Analysis (FP&A), Accounting Advisory & Outsourcing - Strategic R[...]

BDO USAHouston, TX, United States
Temporary
Interim Financial Planning and Analysis (FP&A), Accounting Advisory & Outsourcing - Strategic Resources.Interim Financial Planning and Analysis (FP&A), Accounting Advisory & Outsourcing - Strategic...Show moreLast updated: 4 days ago
  • Promoted
  • New!
SAP Financial Analyst

SAP Financial Analyst

American IndemnityLeague City, TX, United States
Full-time
SAP Financial Analyst (FS-CD) / Full-Time, Exempt Status.Senior Staff Analyst - Corporate Shared Services Systems.League City, Texas / Marina One (8 : 00 am-4 : 30 pm). Join our Corporate Shared Service...Show moreLast updated: 3 hours ago
  • Promoted
Treasury Analyst

Treasury Analyst

Culbertson Resources Inc.Spring, TX, US
Full-time
The Treasury Analyst will be an integral member of the corporate Treasury team, assisting the Treasurer in managing all corporate treasury and cash management functions. This role plays a key part i...Show moreLast updated: 2 days ago