Hemans.
Position : Senior FP&A Analyst
Location : Houston, TX, Hybrid
Salary Range : $120,000 - $145,000
Please note : this role requires strong Excel skills, someone who is capable of building financial models.
My client is a multi-billion dollar FTSE listed firm who are growing at a rapid pace! This position will come with significant career advancement opportunities as this particular department continues to expand given exceptional performance.
This position is responsible for accurately monitoring and reporting capital expenditures while ensuring they align with company objectives. The analyst provides clear insight into capital project performance, safeguards data accuracy, and delivers timely, actionable reports to guide business decisions. Working closely with project leaders and finance executives, the role helps ensure funds are used efficiently and spending stays on track with both near-term forecasts and the organizations three-year strategic plan.
Key Responsibilities
Prepare, review, and interpret complex financial and operational data, recommending opportunities for improvement to management at all levels. Present and explain operating results to senior leaders, covering budgets, cost-reduction initiatives, corporate programs, and other performance drivers. Play a major role in planning, developing, and executing critical projects. Create and manage action plans to implement and monitor operational directives. Lead or assist with special analyses and ad-hoc data requests, reporting findings to regional teams and corporate offices. Serve as a communication link between field finance, operations, and corporate profit/budget analysis groups. Participate in major bid or project reviews when needed, including overseeing pro-forma financials and sensitivity analyses.
Please note : this role requires strong Excel skills, someone who is capable of building financial models.
My client is a multi-billion dollar FTSE listed firm who are growing at a rapid pace! This position will come with significant career advancement opportunities as this particular department continues to expand given exceptional performance.
This position is responsible for accurately monitoring and reporting capital expenditures while ensuring they align with company objectives. The analyst provides clear insight into capital project performance, safeguards data accuracy, and delivers timely, actionable reports to guide business decisions. Working closely with project leaders and finance executives, the role helps ensure funds are used efficiently and spending stays on track with both near-term forecasts and the organizations three-year strategic plan.
Key Responsibilities
Prepare, review, and interpret complex financial and operational data, recommending opportunities for improvement to management at all levels. Present and explain operating results to senior leaders, covering budgets, cost-reduction initiatives, corporate programs, and other performance drivers. Play a major role in planning, developing, and executing critical projects. Create and manage action plans to implement and monitor operational directives. Lead or assist with special analyses and ad-hoc data requests, reporting findings to regional teams and corporate offices. Serve as a communication link between field finance, operations, and corporate profit/budget analysis groups. Participate in major bid or project reviews when needed, including overseeing pro-forma financials and sensitivity analyses.