Job Information
Robert Half FP&A Analyst in Houston, Texas
Description A multi- national manufacturing company located in Northwest Houston is adding an FP& A Analyst to their team.
Job duties include:
• Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
• Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
• Drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
• Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
• Prepare the monthly and quarterly Operating Reports, including the variance analysis and commentary between actual results and forecasts and prior periods for both P& L and balance sheet categories.
• Preparation and provide analysis on corporate consolidations, domestic and international.
• Develop/prepare financial models to be used for decision support purposes.
• Support the leadership team with special projects, presentations, and analysis.
Ideal candidate will have:
• Bachelor’s Degree in Finance or Accounting.
• 5 + years of progressive experience in Accounting or Financial Planning and Analysis.
• Experience with Hyperion, Smartview, FCC or Longview
• Willingness to take initiative and work independently with minimal supervision.
• Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.
• Experience working in a manufacturing environment with a multinational corporate structure preferred.
• Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+.
Compensation is up to 120K. This is a hybrid opportunity.
For confidential consideration please forward your resume to karen.amoroso@roberthalf. Requirements • Minimum of 3 years' experience in a similar role
• Proficiency in Data Mining Techniques
• Extensive knowledge of Accounting Functions
• Experience in Budgeting and Forecasting
• Expertise in Variance Analysis
• Proficiency in Power BI and HFM
• Advanced skills in Microsoft Excel
• Experience in Ad Hoc Financial Analysis
• Ability to interpret and analyze financial data
• Strong communication and presentation skills
• Ability to work in a fast-paced environment
• Strong analytical and problem-solving skills
• Excellent organizational and multitasking abilities
• Attention to detail and accuracy
• Ability to work independently and as part of a team
• Bachelor's Degree in Finance, Accounting or related field.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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