Senior FP&A Analyst

Electrolit USA•Houston, TX

2d•Onsite

About The Position

Overview CAB Enterprises, Inc. proudly serves as the exclusive distributor of Electrolit in the United States. Electrolit is owned by Grupo Pisa, Latin America's premier pharmaceutical company with over 80 years of experience. Electrolit has become a leader in premium hydration beverages. Since Electrolit entered the US in 2015, we have increased Electrolit's visibility in the U.S. market, by building on the brand's rich legacy that began in 1950 as a hydration solution for children. With a steadfast commitment to quality, Electrolit has an innovative, scientifically backed formula, an exciting range of flavors, which uses pharmaceutical-grade ingredients and produced in a state-of-the-art facility. At CAB Enterprises, we pride ourselves on fostering a service-oriented culture that values the collective skills and contributions of our team members. Our core values: humility, honesty, respect, responsibility, and drive are the cornerstones of our success. We have a dynamic and fulfilling workplace where our employees are recognized as our most valuable asset. Together, we celebrate our achievements and look forward to continuing our tradition of excellence. Position Summary The Senior FP&A Analyst is responsible for supporting and contributing to financial planning, forecasting, and strategic analysis to ensure accurate budgeting and informed decision-making. This role develops financial models, prepares management reports, conducts variance analysis, and partners with cross-functional teams to provide actionable financial insights that drive business performance. The FP&A Senior Analyst plays a critical role in strengthening Electrolit's financial visibility and enabling data-driven decisions that support its rapid growth in the U.S. market. By deliveriSng accurate forecasts and strategic recommendations, this position ensures Electrolit can optimize resource allocation, maintain profitability, and sustain its leadership in the premium hydration category. Location: Houston TX (on-site)

Requirements

Proficiency in financial modeling, forecasting, and analysis.
Strong understanding of financial statements and budgeting processes.
In-depth knowledge of GAAP and IFRS standards.
Advanced Excel skills and experience with ERP systems (SAP preferred).
Excellent communication and presentation skills for diverse audiences.
Strong analytical, problem-solving, and decision-making abilities.
Proficiency in data visualization and dashboard design.
Ability to manage multiple priorities and work collaboratively across teams.
High attention to detail and accuracy in financial reporting.
Bachelor's degree in Finance, Accounting, Economics, or related field.
Minimum seven (7) years of experience in FP&A, corporate finance, or similar roles.
Experience preparing and analyzing financial statements (income, balance sheet, cash flow).
Must be fluent in English; Spanish bilingual is a plus.
Legally authorized to work in the USA.
Ability to maintain confidentiality and adhere to company policies.
Prolonged periods of sitting at a desk and working on a computer.
Occasional lifting of materials up to 10 lbs.
Ability to attend in-person meetings and collaborate in an office environment.

Nice To Haves

Professional certifications (CPA, CFA) preferred.
Spanish bilingual is a plus.

Responsibilities

Develop and maintain financial models to project revenues, expenses, and profitability.
Lead annual budgeting and monthly/quarterly forecasting processes.
Prepare and deliver management reports, including KPI tracking and variance analysis (actual vs. budget/forecast).
Conduct scenario and sensitivity analyses to support long-term strategic planning.
Perform ad hoc financial modeling for new initiatives, investments, and business opportunities.
Collaborate with operations, marketing, and sales teams to provide financial insights and recommendations.
Translate complex financial data into clear, actionable insights for non-finance stakeholders.
Design dashboards that turn complex financial data into clear, actionable insights.
Monitor market trends, risks, and economic conditions to inform financial strategies.
Identify and implement process improvements and automation opportunities within FP&A.
Support department heads in understanding financial results and achieving annual plans.
Other duties as assigned