Financial Planning and Analysis Specialist

1 day ago


Houston, Texas, United States System One Holdings, LLC Full time
Job Title: FP&A Analyst/Senior Analyst

Location: Houston, TX


Duration: Direct Hire


Position Summary:

The Financial Planning and Analysis (FP&A) team is seeking a highly motivated and detail-oriented FP&A Analyst to join their team. As an FP&A Analyst, you will play a critical role in providing financial analysis and support to business operations across all management levels.


Key Responsibilities:

  • Provide insightful financial analysis and support for business operations across all management levels.
  • Contribute to annual budgeting, forecasting, and strategic planning processes.
  • Prepare presentations for board and shareholder meetings, as well as monthly and quarterly leadership sessions.
  • Conduct scenario modeling to facilitate portfolio growth and development.
  • Analyze financial performance and assist management in understanding variances from plans.
  • Develop and implement routine analytical reviews of financial and operational metrics.
  • Collaborate effectively with colleagues across all levels and departments, demonstrating strong interpersonal skills.


Ideal Candidate Profile:

We are seeking an eager, early-career professional who is ready to learn and grow within the organization. While experience in oil and gas is not mandatory, a background in manufacturing will be beneficial. This role requires a strong analytical mindset, attention to detail, and the ability to translate complex data into actionable insights.


Skills and Competencies:

  • Experience in a manufacturing environment preferred.
  • Strong analytical and financial modeling skills, with the ability to communicate findings effectively.
  • Proficient in Microsoft Excel and PowerPoint; experience with OneStream, SAP, and PowerBI is a plus.
  • Excellent communication and interpersonal abilities.
  • Ability to manage multiple priorities in a fast-paced environment.


Qualifications:

  • 2-3 years of financial analysis experience.
  • BS/BA degree in Finance, Accounting, or a related field; equivalent experience will also be considered.
  • CPA or MBA is a plus.


Compensation:

Target salary range is $80k-$105k based on experience


This is an onsite role Monday-Friday with great visibility working with executive leadership.



  • Houston, Texas, United States Creative Financial Staffing Full time

    Senior Financial Analyst Job DescriptionAt Creative Financial Staffing, we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will play a pivotal role in driving our financial planning and analysis activities.Key Responsibilities:Financial Analysis and Reporting:Prepare and...


  • Houston, Texas, United States Creative Financial Staffing Full time

    Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to play a pivotal role in driving financial planning and analysis activities for Creative Financial Staffing. This position involves preparing financial reports, conducting in-depth analyses, supporting budgeting and forecasting processes, and providing strategic insights to aid...


  • Houston, Texas, United States Cotton Holdings Full time

    Job SummaryCotton Holdings, Inc. is seeking a highly skilled FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for performing financial analysis, budgeting, and forecasting tasks to support business planning and decision-making.Key ResponsibilitiesDevelop and maintain reporting models, budgeting and forecasting...


  • Houston, Texas, United States Cotton Holdings Full time

    FP&A Analyst Job DescriptionCotton Holdings, Inc. is a diversified holding company seeking a highly skilled FP&A Analyst to join its team. As a key member of the finance department, this individual will play a critical role in supporting the company's strategic planning and decision-making processes.Key Responsibilities:Develop and maintain reporting models,...


  • Houston, Texas, United States Allergy and ENT Associates Full time

    Job Title: Financial Planning and Analysis Senior AnalystWe are seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team at Allergy and ENT Associates. As a key member of our finance team, you will be responsible for generating, maintaining, and analyzing data related to our budget and forecast, financial performance, and...


  • Houston, Texas, United States Allergy and ENT Associates Full time

    Job Title: Financial Planning and Analysis Senior AnalystWe are seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team at Allergy and ENT Associates. As a key member of our finance team, you will be responsible for generating, maintaining, and analyzing data related to our budget and forecast, financial performance, and...


  • Houston, Texas, United States Archer Systems, LLC Full time

    Job SummaryWe are seeking a highly skilled FP&A Analyst to join our team at Archer Systems, LLC. As a key member of our finance team, you will play a critical role in analyzing business results, developing financial models, and supporting operational and strategic decision making.Key ResponsibilitiesCreate and maintain multi-driver, three-statement financial...


  • Houston, Texas, United States Resin Solutions Inc Full time

    Job Title: Financial Planning and Analysis ManagerResin Solutions LLC is seeking a highly skilled Financial Planning and Analysis Manager to join our team. As a key member of our finance group, you will be responsible for leading the financial planning and analysis process, ensuring accurate and timely financial reporting, and providing strategic insights to...


  • Houston, Texas, United States National Trench Safety Full time

    Job Title: FP&A Senior ManagerJob Summary:The FP&A Senior Manager will play a pivotal role in driving the financial planning and analysis functions within National Trench Safety. This position will assist in the coordination and preparation of the company's operational financial plans, budgets, and forecasts. The director will also provide insightful...


  • Houston, Texas, United States Resin Solutions Inc Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Resin Solutions LLC. As a key member of our finance group, you will be responsible for leading the financial planning and analysis process, providing strategic insights to drive business decisions, and ensuring the accuracy and timeliness of financial...


  • Houston, Texas, United States Resin Solutions Inc Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Resin Solutions LLC. As a key member of our finance group, you will be responsible for leading the financial planning and analysis process, providing strategic insights to drive business growth, and ensuring the accuracy and reliability of our financial...


  • Houston, Texas, United States Resin Solutions Inc Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Resin Solutions LLC. As a key member of our finance group, you will be responsible for leading the financial planning and analysis process, providing strategic insights to drive business growth, and ensuring the accuracy and reliability of financial...


  • Houston, Texas, United States ASM Global Full time

    Job SummaryASM Global, a leading provider of public assembly facilities, is seeking a highly skilled Financial Planning and Analysis Manager to join its team at NRG Park in Houston, Texas. As a key member of the finance team, you will play a critical role in analyzing financial data, developing financial models, and providing strategic recommendations to...


  • Houston, Texas, United States Oceaneering Full time

    Job SummaryThe FP&A Lead will play a key role in driving operating performance across the business groups by modernizing and streamlining processes to deliver timely, accurate, reliable, and actionable intelligence to key decision-makers.Key ResponsibilitiesCollaborate with senior management to develop and implement business strategies, providing financial...


  • Houston, Texas, United States Richard, Wayne & Roberts Full time

    FP&A Manager Job DescriptionWe are seeking a highly skilled FP&A Manager to lead the review and analysis of monthly oil and gas financial and operational results. The successful candidate will have a strong background in financial planning and analysis, with experience in the oil and gas industry.Key Responsibilities:Lead the review and analysis of monthly...


  • Houston, Texas, United States Korn Ferry Full time

    Director of FP&A OpportunityKorn Ferry Professional Search is partnering with a Private Equity-owned organization to find a Director of FP&A. This company has experienced significant growth and is seeking a highly skilled professional to lead their financial planning and analysis team.Key ResponsibilitiesLead the budgeting and forecasting activities for...


  • Houston, Texas, United States Oceaneering Full time

    Job SummaryOceaneering is a global leader in engineered services and products for the offshore energy industry. We are seeking a highly skilled Financial Planning and Analysis Lead to drive operating performance across our business groups.This role will play a key part in modernizing and streamlining our financial processes to deliver timely, accurate, and...


  • Houston, Texas, United States Enchanted Rock Management LLC Full time

    Job SummaryWe are seeking a highly skilled Senior FP&A Analyst to join our team at Enchanted Rock Management LLC. As a key member of our finance team, you will be responsible for implementing and maintaining an effective planning and analysis function that provides leadership with appropriate analytical tools to establish goals and measure performance of the...


  • Houston, Texas, United States Cotton Holdings Full time

    Job Title: FP&A AnalystCotton Holdings, Inc. is seeking a highly skilled FP&A Analyst to join our team. As a key member of our finance department, you will be responsible for performing financial analysis, budgeting, and forecasting tasks to support business decision-making.Key Responsibilities:Develop and maintain financial models, budgeting and forecasting...


  • Houston, Texas, United States Asset Living Full time

    Financial Planning and Analysis Senior AnalystAsset Living is a leading provider of property management services, and we are seeking a highly skilled Financial Planning and Analysis Senior Analyst to join our team.This role will be responsible for providing financial insights and analysis to support business decisions, developing and maintaining financial...