About this opportunity
Accent Family of Companies lists this Senior FP&A Analyst opportunity in tomball, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
The Senior FP&A Analyst will be a key member of the finance team, reporting to the Director of FP&A in a fast-paced, PE-backed manufacturing and distribution environment. This role provides analytical and reporting support to the senior leadership team across both commercial & operational finance, partnering with the Director of FP&A to deliver insight that drives decision-making. The Senior Analyst will handle a broad mix of financial planning, reporting, and analysis while continuously improving processes and tools.
ESSENTIAL JOB FUNCTIONS:
Commercial Finance Reporting & Analysis
Support the Director of FP&A in delivering financial insight to the VP of Sales and commercial leadership team
Prepare weekly and monthly channel, customer, and product-level reporting with variance commentary and trend analysis
Lead commercial variance analysis: identifying drivers of performance vs. budget, forecast, and prior year
Build and maintain customer and product profitability analyses; surface margin opportunities and underperforming SKUs, customers, and channels
Partner with the Pricing Manager on pricing analytics, providing price/volume/mix decomposition and financial modeling to support proposed pricing actions
Incorporate market and industry data into volume forecasts and demand analyses to understand how TAM dynamics, end-market trends, and competitive shifts are impacting performance
Support commercial OPEX budgeting, tracking, and reporting
Assist with sales budgeting and forecasting, including pipeline-driven revenue forecasts and bridge analyses vs. budget and prior year
Supply Chain & Manufacturing Finance Reporting & Analysis
Support daily, weekly, and monthly KPI reporting for the supply chain and manufacturing teams
Prepare monthly plant financial reporting and variance analysis
Support the annual operating budget for manufacturing and distribution facilitiesTrack CAPEX spend by project and assist with developing proposals for new CAPEX investments (ROI, NPV, IRR)
Develop and maintain labor and overhead (L&OH) rates supporting standard cost calculations across manufacturing facilities
Track synergy savings and integration progress on newly acquired operations (M&A)
Financial Modeling & Ad Hoc Analysis
Build and maintain financial models supporting strategic initiatives, scenario planning, and investment decisions for the Director of FP&A and CFO
Perform ad hoc financial analysis on short turnaround for senior leadership and the PE sponsor, and continuously improve reporting and forecasting tools, templates, and processes
Perform other tasks and duties, as assigned by the Director of FP&A
TECHNICAL QUALIFICATIONS:
5 – 7 years' experience as a Financial Analyst, Senior Financial Analyst, Cost Accountant, or related FP&A role
Bachelor's degree in finance, accounting, economics, or related field; MBA a plus
Strong knowledge of budgeting, forecasting, variance analysis, cost accounting, and investment analysis (ROI, NPV, IRR)
Exposure to both commercial / sales finance and operations / manufacturing finance strongly preferred
Experience working in Great Plains or a similar ERP system
Experience with BI and reporting tools (Power BI, Tableau, or similar) preferred
Advanced Excel skills, including complex modeling, large data sets, and pivot-driven analysis
Experience in a PE-backed environment is a plus
PERSONAL CAPABILITIES:
Self-directed and independent — capable of taking a reporting or analytical request and running with it from start to finish
Ambitious, with a clear desire to grow into a larger leadership role within FP&A over time
Ability to be flexible and pivot quickly across commercial, operational, and ad hoc priorities
High energy, analytical, and results driven, striving to improve processes every day
Outstanding organizational and time management skills
Demonstrated ability to manage multiple workstreams and a high-volume workload with a strong sense of urgency and results-orientation
Exceptional communication skills, strong relationship building skills, and a positive professional attitude
Discreet, able to handle confidential and proprietary information appropriately; high level of integrity
ACCENT IS AN EQUAL OPPORTUNITY EMPLOYER
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Worksite address
tomball, TX, 77735, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.