Flexsteel Pipeline Technologies - Houston, TX
posted about 2 months ago
FlexSteel, a Cactus Company, is seeking a dedicated FP&A Analyst to join our team in Houston, TX. This role is pivotal in driving the financial strategy and operational excellence of the company. As an innovation-driven flexible pipe technology company, FlexSteel prides itself on a culture that emphasizes Human Development, Quality, Delivery, Innovation, and Productivity Excellence. The FP&A Analyst will play a crucial role in preparing the Company's financial monthly forecasts, conducting variance analysis of the operating plan, and assisting in the annual budget process. This position will also involve special projects that require financial consulting and strategic support to senior management. The successful candidate will work closely with executive leadership to formulate the Company's financial and strategic plans. Responsibilities include preparing and maintaining a monthly financial reporting package, reviewing and explaining variances between actual, forecast, and budget for income statement items, and collaborating with business unit heads to prepare annual operating and capital budgets. The FP&A Analyst will produce models to project long-term growth and analyze complex financial information to provide accurate and timely recommendations to management for decision-making purposes. In addition to these core responsibilities, the FP&A Analyst will maintain monthly company analytics and KPIs, develop analyses to track and evaluate operational and financial performance, and support senior management with in-depth analysis. The role requires effective communication of product and department performance results to senior management, as well as reviewing existing processes to develop recommendations for improvement. The FP&A Analyst will also prepare presentation materials for executive management and the board of directors, ensuring confidentiality of financial and market information at all times.