FP&A Analyst

2 weeks ago


Houston, United States Strategic Materials Inc Full time
Job DescriptionJob Description

The FP&A Analyst will play a critical role in partnering with operations and Finance leadership to develop Annual Plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics

Duties and Responsibilities:

Lead Analyst/Business Partner for Regional Operations VP(s) & Director(s).

Problem solver on operational issues; helping operation’s leadership identify shortfalls to Plan, as well as improve their performance

Reviews Income Statements and key operations metrics daily, weekly, monthly

Capex/maintenance planning and tracking; including modeling returns on capital deployed

Develops financial models and analyses to support strategic initiatives

Designs and implements processes to drive consistency

Ad Hoc FP&A/General Ledger activities when needed

Provide executive management reporting & analytical support

Qualifications and Requirements:

Bachelor’s degree in accounting, Finance, or Business-related field is required

Minimum of 3-5 years of relevant experience in Financial Planning & Analysis related roles

Strong analytical skillset, and able to solve complex problems

Excellent communication skills with ability to build relationships

Experience designing and building reports with Power BI a plus

Excellent verbal and written communication skills

Proven ability to drive financial analysis to support business optimization and forecasting accuracy

Experience in helping teams meet financial targets and deliver results



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