Senior Financial Planning and Analysis Analyst

Beusa Energy Group•The Woodlands, TX

12d•Onsite

About The Position

The Senior Financial Planning & Analysis (FP&A) Analyst plays a critical role in driving financial strategy, forecasting, and performance insights. This position provides key support to senior leadership and other departments by delivering forward-looking analysis, building driver-based financial models, implementing process, preparing, and presenting financial reports and presentations, and other ad hoc financial requests. As a strategic business partner, the Sr. FP&A Analyst works cross-functionally with Accounting, Treasury, Supply Chain, Legal, Operations, and Commercial teams to ensure alignment with the company’s goals. The ideal candidate is analytically strong, highly collaborative, and thrives in a fast-paced, data-driven, high-growth environment.

Requirements

Successfully passes background check, pre-employment drug screening, an any pre-employment aptitude and/or competency assessment(s).
Daily in-person, predictable attendance.
Bachelor’s degree in Finance, Accounting, or Economics required.
2-5 years in high-level finance & accounting at reputable firms (Big 4, IB, PE, etc.) or 5+ years of FP&A experience in a hyper-growth environment
Prior roles should have provided experience in financial modeling.
Advanced Excel modeling skills, including forecasting, dashboards, and scenario tools.
Must have the ability to build financial models from scratch including, but not limited to three statement and DCF models.
Strong proficiency in PowerPoint and financial reporting systems.
Deep understanding of budgeting, forecasting, and variance analysis.
Understanding of significant accounting principles under US GAAP.
Ability to work cross-functionally and communicate complex financial data clearly.
Proven attention to detail, organizational discipline, and critical thinking.
Self-starter with strong time management and leadership presence.

Nice To Haves

CFA, CPA, or MBA heavily preferred.
Experience with ERP systems; Oracle Fusion preferred.
Some exposure to systems like Oracle EPM, Hyperion, OneStream, etc. is helpful.

Responsibilities

Lead the preparation financial statement forecasting for various time horizons, in accordance with US GAAP.
Support the development of the annual budget including the implementation and documentation of standardized budgeting process.
Perform scenario planning, trend analysis, and sensitivity modeling.
Prepare and present KPI dashboards and executive reporting packages.
Perform detailed variance and margin analysis.
Create financial presentations and board materials for senior stakeholders.
Collaborate with functional leads to gather budget/forecast inputs and deliver decision-support.
Partner with Treasury, Accounting, Supply Chain, Business Development, and Legal on the review of sales bid and proposals.
Prepare costing and pricing models to help guide business decisions.
Improve and strengthen existing financial models by making them more robust, implementing automation where possible, and adding data validation to enhance accuracy.
Create and document standardized processes for regular reforecasting, budgeting, and other recurring processes.
Present financial analysis to executive leadership and business leadership
Maintain several different workstreams at the same time while being able to effectively prioritize projects
Ensure timely and accurate responses to financial reporting and other requests
Performs other related duties as assigned to assist with successful operations and business continuity.