FP&A Lead

Mariana MineralsHouston, TX
4d

About The Position

We are hiring a FP&A Lead to build and own the financial planning, forecasting, and performance intelligence that powers day-to-day and long-term decision-making across Mariana. This is a hands-on, builder role. You will work directly with business and asset leaders to track spend, analyze performance versus plan, explain variances, and help teams course-correct in real time. A key part of this role is helping design and build systems—within MarianaOS and related data pipelines—that deliver near–real-time financial insight rather than relying solely on month-end closes. This role is ideal for someone who is comfortable rolling up their sleeves: building models in Excel, working with APIs and data tools, visiting assets, and solving messy problems firsthand.

Requirements

  • 5-10 years of experience in FP&A, finance, investment banking, consulting, or a closely related role
  • Strong hands-on modeling skills (Excel required)
  • Experience working directly with operators or asset-level leaders
  • Strong business judgment and communication skills
  • Willingness to be in the office most days and visit assets as needed to work with day-to-day teams

Nice To Haves

  • Background in natural resources, energy, infrastructure, or other capital-intensive businesses preferred
  • Comfort building scrappy tools (models, lightweight apps, data pipelines) to solve problems
  • Ability to operate independently without a large team or support structure

Responsibilities

  • Own company-wide FP&A across assets and the parent company
  • Build and maintain budgets, forecasts, and long-range financial models
  • Track purchase order commitments and actual spend vs. budget
  • Analyze and explain variances with business and budget owners
  • Partner with leaders to plan corrective actions and optimize spend
  • Develop dashboards and tools that provide near–real-time financial visibility
  • Work closely with Accounting to reconcile operational data with financials
  • Support long-term planning and capital-raising efforts with clear financial insight
  • Translate complex financial data into actionable business intelligence
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