Sr. FP&A Analyst Job at BGSF, Houston, TX

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  • BGSF
  • Houston, TX

Job Description

Sr. Financial Planning & Analysis (FP&A) Analyst (on-site)

The Senior FP&A Analyst plays a critical role in driving financial performance and supporting strategic decision-making across the organization. This role is responsible for leading the budgeting and forecasting process, delivering high-quality financial reporting and analysis, and partnering with business leaders to provide insights that improve operational and financial outcomes. The ideal candidate is analytical, detail-oriented, and skilled at translating data into meaningful recommendations.

Key Responsibilities

Financial Planning & Forecasting

  • Lead monthly, quarterly, and annual budgeting and forecasting cycles.
  • Develop and maintain financial models to support scenario planning, long-range planning, and strategic initiatives.
  • Consolidate departmental budgets and forecasts, ensuring accuracy, consistency, and alignment with organizational goals.

Financial Analysis & Reporting

  • Prepare monthly reporting packages, variance analyses, dashboards, and key performance indicators (KPIs).
  • Analyze financial results, identifying trends, risks, and opportunities.
  • Provide actionable insights and recommendations to senior leadership to support informed decision-making.

Business Partnering

  • Collaborate with cross-functional teams—including Operations, Sales, HR, and Accounting—to understand drivers of financial performance.
  • Support business leaders with financial guidance, ROI analyses, and data-driven recommendations.
  • Serve as a trusted advisor, improving financial transparency and operational efficiency.

Modeling & Data Management

  • Build and enhance dynamic financial models for revenue, expense, capital planning, and profitability analysis.
  • Work with data sources and enterprise systems to ensure the integrity and accuracy of financial data.
  • Drive continuous improvement in forecasting tools, reporting processes, and automation.

Strategic Support

  • Support long-term strategic planning, including market analysis, benchmarking, and investment evaluation.
  • Conduct ad hoc analyses for executive leadership (e.g., pricing, cost optimization, scenario modeling).
  • Participate in presentations for senior management, the Board, and key stakeholders as needed.

Qualifications

Education & Experience

  • Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or professional certification (CFA, CPA) preferred.
  • 4+ years of progressive experience in FP&A, corporate finance, or related financial analysis roles.
  • Experience in a multi-entity, matrixed, or shared-services environment a plus.

Skills & Competencies

  • Strong financial modeling and analytical skills with advanced Excel proficiency; experience with Power BI, Tableau, or similar tools preferred.
  • Proficiency with ERP and planning systems (e.g., Oracle, SAP, Workday Adaptive, Anaplan).
  • Excellent communication skills; the ability to present complex information clearly and concisely.
  • Strong business acumen with the ability to partner cross-functionally.
  • Attention to detail with the ability to manage multiple priorities under tight deadlines.
  • High degree of integrity, professionalism, and ownership.

For immediate consideration, please forward your resume to jworm@bgsf.com.

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Job Tags

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