Senior FP&A Analyst

Senior FP&A Analyst Full Time Clerical The Woodlands, TX, US 7 days ago Requisition ID: 1289 Salary Range: $135,000.00 To $155,000.00 Annually Job Title: Senior FP&A Analyst Location: On-site (not remote) office in The Woodlands, Texas Reports To: Director of Ops Finance Position Summary The Senior Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial visibility, strategic decision‑making, and operational performance. This individual will partner closely with senior leadership, including the CFO and CEO, to deliver timely insights, support forecasting and planning processes, and enhance financial modeling capabilities across the organization. The ideal candidate brings strong financial modeling capabilities, operational finance experience, and a deep understanding of service‑based, asset‑intensive environments. Key Responsibilities Executive Reporting Prepare and deliver monthly financial reporting packages for the CFO and CEO, including variance analysis, KPIs, and actionable insights. Support lender reporting, including covenant calculations and compliance packages. Support ad‑hoc financial analysis requests from executive leadership. Board & Investor Communications Lead preparation of board meeting materials, including financial decks, performance narratives, and strategic updates. Collaborate with cross‑functional teams to ensure accuracy and consistency of messaging. Develop and maintain advanced financial models to support strategic initiatives, capital allocation, and scenario planning. Support scenario analysis tied to commodity prices, customer demand, capital deployment, and cost structure changes. Support short‑ and long‑term cash flow forecasting, including liquidity analysis. Assist in evaluating M&A opportunities, greenfield expansions, and capital investment decisions. Forecasting and Budgeting Own the consolidation of monthly and quarterly forecasts across business units. Partner with department leaders to refine assumptions and improve forecast accuracy. Support the annual budgeting and long‑range planning processes. Cross‑Functional Business Partnering Collaborate with operations, sales, and other departments to provide financial insights and decision support. Translate complex financial data into clear, actionable recommendations. Process Improvement Enhance and automate reporting, forecasting, and modeling processes to increase efficiency and scalability. Support implementation and optimization of FP&A tools and systems. Data Management & Integrity Ensure accuracy and consistency of financial data across systems. Work closely with accounting to align reporting and financial outputs. Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field. (MBA, CPA, CFA or other related certification a plus) 4–7+ years of FP&A, corporate finance, investment banking, or related experience. Advanced proficiency in Excel (modeling, macros a plus); experience with financial systems (e.g., Adaptive, Anaplan, Hyperion, or similar); proficiency with Power BI. Strong analytical, problem‑solving, and communication skills. Experience in preparing executive‑level presentations and board materials. Ability to manage multiple priorities in a fast‑paced environment. Equal Opportunity Statement PK Companies Group, LLC is an equal opportunity employer, and we welcome candidates from all backgrounds to apply. All hiring decisions are based on the qualifications of each candidate compared to other candidates and business needs. We thank all applicants for their interest in our company, but only those selected for an interview will be contacted. This employer participates in E‑Verify and will provide the federal government with your form I‑9 information to confirm that you are authorized to work in the US. Employers can only use E‑Verify once you have accepted a job offer and completed the form I‑9. #J-18808-Ljbffr