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FP&A Analyst

Resa Power • Houston, TX, US • published 2026-10-19 18:32:16.068595

Description

**Position Summary** We are seeking a detail\-oriented and analytical Financial Analyst to support forecasting, budgeting, and financial reporting processes. This role will partner with cross\-functional teams to provide accurate financial insights, improve reporting efficiency, and support strategic decision\-making. **Job Responsibilities:** **Forecasting \& Planning** * Develop and maintain monthly, quarterly, and annual financial forecasts * Support the annual budgeting process and long\-range financial planning * Analyze variances between actuals, forecasts, and budgets * Identify trends, risks, and opportunities impacting financial performance **Financial Reporting** * Prepare monthly management reports and financial dashboards * Assist in preparing executive\-level presentations and board materials * Ensure accuracy and consistency in financial data across reporting systems * Support ad hoc reporting and data analysis requests **Analysis \& Decision Support** * Conduct financial modeling and scenario analysis * Evaluate cost structures and profitability drivers * Provide actionable recommendations to improve financial performance * Partner with department leaders to support ...

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