Senior Analyst, FP&A (Hybrid - Houston Based)

Balco, Inc.•Houston, TX

6d•Hybrid

About The Position

The Senior FP&A Analyst will play a critical role in supporting financial planning, forecasting, reporting, and operational analysis across the Contractor Solutions segment. This position partners closely with Operations, Supply Chain, Commercial, and Accounting teams to provide actionable insights that improve business performance and support strategic decision-making. The ideal candidate is highly analytical, comfortable working with large, complex data sets, and able to translate business questions into detailed analyses and clear recommendations. This role requires a strong finance and accounting foundation, excellent interpersonal skills, and the ability to influence and partner with leaders across the organization. This full-time opportunity will require a daily presence at our Houston Spenwick facility during normal business hours, Monday through Thursday, and working remotely on Fridays.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
4+ years of FP&A, finance, accounting, or operational finance experience, preferably within manufacturing
Advanced Excel and financial modeling capabilities
Experience with ERP systems, JDE preferred
Experience with BI and data visualization tools, such as Power BI, Tableau, or similar tools

Nice To Haves

Preference will be given to local applicants who reside in the Houston Metro area
Knowledge of standard costing, manufacturing variances, inventory accounting, and operational KPIs

Responsibilities

Lead monthly forecasting, annual budgeting, and long-range planning processes for multi-business segment.
Analyze large and complex financial and operational data sets to identify trends, root causes, risks, and opportunities.
Translate high-level business questions into detailed financial analysis and concise recommendations for leadership.
Develop and maintain financial models, dashboards, KPIs, and reporting tools that improve visibility and insights.
Support month-end close processes through flash reports, variance analysis and collaboration with Accounting teams.
Deliver strategic analysis and scenario modeling to support pricing, business decisions, cost initiatives, and operational improvements.
Prepare executive-level reporting and presentations with clear storytelling and actionable recommendations.
Drive continuous improvement in reporting automation, data integrity, and financial processes.