JOB SUMMARY:
A leading organization in the manufacturing sector in Northwest Houston is seeking a skilled and motivated FP&A Analyst to join our team. This is a newly created position due to growth, offering the opportunity to contribute to key financial planning and analysis processes. The role requires a blend of analytical and accounting expertise and involves working closely with senior leadership and cross-functional teams.
- Job Title: Financial Planning & Analysis (FP&A) Analyst
- Reports To: Vice President of Finance
- Industry: Machinery Manufacturing
- Revenue: $50M
- Compensation: Up to $120,000 annually, based on experience
- Benefits:
- 401(k) with generous matching and immediate vesting
- Profit sharing at 3%
- 3 weeks of PTO, plus paid holidays
- Comprehensive medical, vision, and dental benefits
- Tuition reimbursement for professional development opportunities
- Schedule: Onsite Monday–Thursday; flexible remote work on Fridays
- Location: Northwest Houston, TX (77064)
JOB DUTIES:
- Develop and implement goals, policies, and procedures for financial management, forecasting, and budgeting.
- Plan and oversee the monthly close process and report financial results.
- Lead quarterly forecast submissions, annual budget preparation, and presentations to leadership.
- Prepare and report weekly flash updates, rolling forecasts, and ad hoc financial schedules.
- Conduct variance analysis and commentary on P&L and balance sheet categories.
- Build and analyze financial models to support decision-making processes.
- Provide support for financial reporting systems and ERP tools as needed.
- Partner with the leadership team on special projects, presentations, and financial analysis.
- Continuously seek opportunities to improve processes and maintain high standards of accuracy.
JOB QUALIFIERS:
- Education: A bachelor’s degree in finance or accounting is required.
- Experience: Minimum of 5+ years in financial planning and analysis, preferably in a manufacturing environment.
- Industry: Manufacturing industry experience is highly preferred.
- Expertise in modeling, forecasting, and financial consolidations.
- Strong proficiency in Excel and familiarity with tools like Hyperion, Smartview, or similar.
- Excellent communication and presentation skills, with the ability to interact confidently with leadership.
- Experience in commercial finance and working within a multinational corporate structure is preferred.
If you are a results-driven finance professional looking to contribute to a growing team and thrive in a dynamic manufacturing environment, we’d love to hear from you!
Monarch Talent Solutions is a values-driven boutique recruitment firm specializing in direct hire accounting, finance, and human resources positions throughout the metro Houston, TX, area. Positions include, but are not limited to, Chief Financial Officer, Chief Accounting Officer, Director of Accounting, VP of Accounting, Controller, Assistant Controller, Accounting Manager, Accounting Supervisor, Finance Manager, FP&A Manager, Treasurer, Senior Accountant, Senior Financial Analyst, Director of Human Resources, and Human Resources Manager.
Founded in 2020, Monarch Talent Solutions is committed to helping clients and candidates with career opportunities by simply being relatable. Recruitment doesn’t need to be so transactional, and with our humanized approach and discipline, we are committed to redefining your recruitment experience with transparency, honesty, and integrity.
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At Monarch, we put humanity back into hiring.