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.
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Analyst • Houston, TX, US