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CFS

FP&A Analyst

CFS, Houston, Texas, United States

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FP&A Analyst

We're looking for an experienced

FP&A Analyst

to step in and support our Finance team during an important growth phase. This interim role reports to the Senior Manager of FP&A and works closely with a collaborative, six-person team. The ideal candidate is highly analytical, detail-oriented, and comfortable jumping into a fast-moving environment with minimal ramp-up time. Why This Opportunity: Take ownership of impactful, high-visibility financial initiatives

Collaborate with a close-knit FP&A team that values partnership and transparency

Benefit from a flexible hybrid schedule with in-office collaboration Tuesday through Thursday

What You'll Be Doing as the FP&A Analyst : Build, maintain, and refine financial models to support planning and strategic decisions

Analyze financial data and prepare reports that provide clear, actionable insights

Assist with budgeting, forecasting, and variance analysis

Partner with cross-functional stakeholders to ensure accurate, timely financial reporting

Support ad hoc analysis and special projects as business needs arise

What We're Looking For in the FP&A Analyst: Proven FP&A experience with strong financial modeling skills

Advanced Excel expertise (Pivot Tables, VLOOKUP, Index-Match, complex formulas)

Ability to work independently, adapt quickly, and add value immediately

Experience with Endur is a plus, but not required

Strong analytical thinking, organization, and communication skills