About the role
Our client is hiring a Manager Financial Analyst based in Houston, TX. This is a contract role with a hybrid work mode.
What you'll do
- Own monthly variance analysis between actuals, plan, and forecast.
- Build and maintain operating models that support quarterly reforecasts.
- Partner with department leaders on headcount and spend planning.
- Prepare board and investor materials including KPIs and commentary.
- Improve the financial close cycle through better automation and controls.
What you'll bring
- 7+ years in FP&A, corporate finance, or a related role.
- Strong Excel modeling skills — INDEX/MATCH, OFFSET, scenario modeling.
- Working knowledge of GAAP and basic accounting.
- Bachelor's in Finance, Accounting, Economics, or equivalent.
Nice to have
- CPA or CFA candidate.
- Experience with NetSuite, Workday Adaptive, Anaplan, or Vena.
- SQL or Python for ad-hoc analysis.
Skills relevant to this role
Financial modeling, Variance analysis, Forecasting, Excel, NetSuite or Workday
About the company
Our client delivers energy and utility services across the US, with operating teams based in Houston, TX.
Apply for this role
We respond within one business day after the role closes.