Financial Planning & Analysis Principal

Job Description

Job Description

We are looking for a Principal Analyst over FP& A to lead budgeting, forecasting, and performance analysis efforts for a dynamic business environment in Hackberry, Louisiana. This role partners closely with operational and financial stakeholders to translate business activity into meaningful financial insight, improve reporting accuracy, and support informed decision-making. The position also plays a key role in evaluating financial performance, strengthening planning models, and driving cost-conscious business practices.

Responsibilities:

• Partner with department leaders to interpret operational activity and convert it into accurate financial plans, outlooks, and reporting insights.

• Deliver recurring and on-demand financial analysis, including reviews of actual results against plan, forecast, and prior performance.

• Support the development of annual budgets, periodic forecasts, and longer-range business planning processes across the organization.

• Maintain and enhance financial models, assumptions, and core calculations used to support planning and performance management.

• Oversee the accuracy of cost-related master data and reporting inputs within financial and business intelligence systems, including Power BI.

• Coordinate finance team support for external reviews such as audits, benchmarking studies, and similar third-party engagements.

• Provide economic and financial analysis to assist with capital investment decisions and project evaluation activities.

• Consolidate and distribute key performance indicator reporting to provide leadership with clear, actionable business metrics.

• Identify opportunities to improve financial processes, strengthen reporting efficiency, and promote ongoing cost optimization initiatives.

• Carry out additional finance and planning duties as needed to support business priorities.

• At least 7 years of finance experience, including significant background in financial planning and analysis; 10+ years overall and 6+ years in FP& A are strongly preferred.

• Master’s degree from an accredited institution in finance, accounting, economics, or another business-related field.

• Strong command of financial reporting, budgeting, forecasting, accounting principles, and financial modeling techniques.

• Advanced proficiency in Excel, PowerPoint, and Power BI, with the ability to build clear analyses and executive-ready materials.

• Demonstrated ability to manage multiple priorities effectively while maintaining accuracy and meeting deadlines.

• Excellent analytical, communication, and stakeholder management skills, with the ability to work effectively across teams.

• Detail-oriented and adaptable, with a collaborative approach and comfort working in a changing business environment.

• Certifications such as CPA, CFA, or CMA are considered an advantage.

For confidential consideration, please reach out to Emily Schneller, Robert Half Recruiting Manager, at View phone number on ziprecruiter.com. Thank you for your interest in Robert Half.