Senior FP&A Analyst: Strategic Forecasting & Budgeting Lead
Jobtailor
Jobtailor in Houston, TX seeks a senior FP&A professional to lead financial analysis, budgeting, variance explanations, and MD&A support for monthly results and the annual budget. Responsibilities include preparing monthly statements, rolling profitability forecasts, coordinating year-end audits, and guiding the country finance staff while collaborating with corporate departments. Requires eight years of accounting/finance experience, including three in FP&A; CPA preferred; proficient with #J-18808-Ljbffr Jobtailor
- Aon is seeking a skilled FP&A professional to drive budgeting, forecasting and financial analysis across North America. You will build models... ..., and deliver actionable insights to senior leaders to influence strategic decisions. You will collaborate with regional...Senior
- Cameron LNG seeks an FP&A Principal Analyst in Houston, TX, to lead budgeting, forecasting and cost analysis across the organization. You will maintain key cost models, reflect business activities in financial plans, and provide timely insights for critical decisions, with...Senior
- ...plc seeks a finance professional to lead budgeting, forecasting and variance analysis across North America... ..., delivering monthly reports to senior leaders. Collaboration with regional... ...usage, and adherence to GAAP, driving strategic planning and efficiency in financial...Suggested
- dnata is seeking a hands-on FP&A professional in the United States to build and manage financial models, budgets, forecasts, and analyses supporting cost control and growth opportunities... ...integrity, performance analytics, and strategic support to leadership, with a focus on...Suggested
- NextDecade seeks an FP&A Senior Analyst to support the Rio Grande LNG project... ...and analyses that inform budgeting and forecasting across functions. The role... ...cross-functional teams, leads budgeting elements, and... ...findings to leadership to drive strategic decisions. The ideal...Senior
- Accounting Career Consultants is seeking an experienced FP&A professional to lead forecasting, budgeting, and performance analysis in collaboration with... ...models, monitor variances, and deliver insights to drive strategic decisions across the business. This role requires...Senior
- ...South Houston is seeking a Financial (FP&A) Analyst who turns complex financial and... ...finance leadership. You will support budgeting, forecasting, KPI reporting, variance analysis, and... ...concise presentations to ownership and senior management; this role demands advanced...
- ...Financial Planning & Analysis professional to partner with regional leaders and finance colleagues across North America to drive budgeting, forecasting, and variance analysis. You will own end-to-end reporting and provide actionable insights to help business leaders make...
- A leading energy company is seeking an Analyst for Financial Planning and Analysis to support forecasting, budgeting, and financial results analysis. The role involves collaboration with various teams to prepare financial reports and build strong relationships. Ideal candidates...Senior
$100k - $120k
...onHouston, TexasacutePermanentSenior FP&A AnalystAbout the OpportunityOur... ...sector, is seeking a Senior FP&A Analyst to join its growing finance team... ...executive leadership to drive budgeting, forecasting, financial reporting, and strategic business analysis across a global...SeniorFull timeLocal area- NOV Rig Technologies seeks a seasoned FP&A professional to serve as the primary... ...for key business groups. You will lead monthly close analyses, forecast cycles, and long-range plans while developing... ...robust financial models to support strategic initiatives. The role requires...Senior
- ...seeking an experienced and highly motivated FP&A Senior Analyst to lead our financial planning and analysis... ...be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization...Senior
$120k
...Financial Planning & Analysis (FP&A) Business Partner - $120,000 YEARLY... ...leadership to provide financial analysis, forecasting, budgeting, modeling, and strategic recommendations that drive... ...ideal candidate is a strong financial analyst with excellent Excel skills who...SeniorPermanent employmentRemote workShift work$100k - $120k
...Senior FP&A Analyst Our client, a global leader in the energy and industrial sector... ...executive leadership to drive budgeting, forecasting, financial reporting, and strategic business analysis across a... ...Key Responsibilities Lead annual budgets, monthly forecasts...Senior- ...About us HMH is a leading provider of drilling solutions... ..., and business-oriented Senior FP&A Analyst to support financial planning, forecasting, performance management, and strategic decision-making across... ...Support the annual budgeting, quarterly forecasting, and...SeniorFull timeCasual workRelocationWork visa
- ...Accounting Position Summary The Senior FP&A Analyst plays a pivotal role in... ...business insights and strategic financial planning. This position... ...for owning financial forecasting, budgeting, and reporting processes,... ...Growth Technology Advancement: Lead initiatives to integrate...SeniorWork at officeShift work
$120k
...Senior Analyst, FP&A Salary: $120,000 + 15% bonus. Why... ...executive leadership • Influence strategic decisions through data-... ...• Opportunity to own forecasting, budgeting, and long-range planning processes... ...Analyst, FP&A: ~ Lead forecasting, budgeting, and...Senior$100k
...Sr FP&A Analyst - $100,000K annually DOE! 10% ICP Bonus! This position... ...decision-making through budgeting, forecasting, financial analysis, reporting, and strategic planning. The ideal candidate... ...operational business units. Lead monthly close analysis, including...SeniorWeekly payPermanent employmentImmediate startRemote workFlexible hoursShift work$100k - $120k
...The Senior FP&A Analyst will serve as a key financial business partner... ...position is responsible for budgeting, forecasting, financial analysis, management... ..., financial modeling, and strategic decision support. The... ...Primary Responsibilities Lead monthly financial close...SeniorRemote workDay shift- ...Senior FP&A Analyst Our client, a leading entity in the construction sector, is seeking a Senior FP&A Analyst... ..., including detailed actual-to-budget, actual-to-forecast, and prior-year variance... ...and scenario analyses to support strategic business decisions and operational...SeniorPermanent employmentFull timeRemote workFlexible hours
- ...Analysis Role NOV is a leading provider of technology, equipment... ...Serve as the primary FP&A business partner supporting... ...including detailed actual-to-budget, actual-to-forecast, and prior year variance... ...scenario analyses to support strategic business decisions and operational...SeniorFull time
- ...opportunity for an experienced FP&A professional to take... ...financial planning, forecasting, and business... ...financial analysis with strategic thinking, process improvement... ...support forecasting, budgeting, scenario analysis,... ...financial analysis to senior leadership. •...SeniorWork at office
- KBR in Houston seeks a Corporate FP&A Analyst to support financial planning, reporting and analytics... ...insights to drive performance and strategic decisions. You will collaborate with finance and business partners, develop budgets, long-range plans, and KPI dashboards,...Remote job
- ...ANALYTICAL FOCUS AND FP&A EXPERIENCE. -... ...TO DEVELOP ACCURATE FORECASTS. - MUST HAVE EXPERIENCE... ...JOB SUMMARY: The Senior FP&A Analyst serves as the primary... ...is responsible for leading budgeting, forecasting, financial... ...reporting, and strategic decision support while...SeniorPermanent employmentRemote workFlexible hours
- LHH is seeking a Senior FP&A Analyst to join its finance team. This role partners... ...executive leadership to drive budgeting, forecasting, financial reporting, and strategic business analysis across a... ...organization. The position focuses on leading annual budgets, monthly...Senior
- Kforce Inc. is seeking a Senior Financial Analyst in Houston, TX to join a client-facing finance team. This role offers a hybrid schedule, competitive... ...compensation, and bonus potential. You will partner with FP&A, accounting, and operations to drive financial planning,...Senior
- Houston Food Bank is seeking a Senior Accounting Analyst to assist leadership in collecting, analyzing... ...established targets. The role covers budgeting, cash flow projections, and financial... ...GAAP knowledge, NetSuite experience, and FP&A skills are highly valued. #J-18808-...Senior
- ...Bureau of Shipping (ABS) is seeking a Senior FP&A Analyst to compile and analyze financial information... ...and annual reports. The role includes forecasting, variance analysis, and supporting... .../finance, FP&A, and experience leading financial analyses in a global environment...SeniorWork at office
- Title:Senior Investor Relations/FP&A Analyst (Hybrid Role)KBR — Delivering Solutions, Changing the World.... ...disclosure processes, and contribute to budgeting, forecasting, reporting, and financial... ...Demonstrated ability to contribute to strategic initiatives that support...SeniorFull timeTemporary workLocal areaRelocation packageFlexible hours3 days per week
- ...Houston, Texas, is seeking a Senior Financial Analyst to support financial planning, forecasting, and strategic decision-making within the U... ...processes, including budgeting and variance analysis. The ideal... ...-10+ years of experience in FP&A. Benefits include 25 paid time...SeniorWork from home
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