JOB SUMMARY: A leading organization in the manufacturing sector in Northwest Houston is seeking a skilled and motivated FP&A Analyst to join our team. This newly created position due to growth offers the opportunity to contribute to key financial planning and analysis processes. The role requires a blend of analytical and accounting expertise and involves working closely with senior leadership and cross-functional teams. This is the only FP&A Analyst for North America and will grow into a position with direct reports within two years. Job Title: Financial Planning & Analysis (FP&A) Analyst Reports To: Vice President of Finance Industry: Machinery Manufacturing Revenue: $100M Ownership: This is a private company that is expected to go public in three years. Compensation: Up to $120k annually, based on experience Benefits: 401(k) with generous matching and immediate vesting, Profit sharing at 3%, 3 weeks of PTO, plus 10 paid holidays and 2 floating holidays, Comprehensive medical, vision, and dental benefits, Tuition reimbursement for professional development opportunities Schedule: Onsite Monday–Thursday; flexible remote work on Fridays Location: Northwest Houston, TX (77064) JOB DUTIES: Develop and implement goals, policies, and procedures for financial management, forecasting, and budgeting. Plan and oversee the monthly close process and report financial results. Lead quarterly forecast submissions, annual budget preparation, and presentations to leadership. Prepare and report weekly flash updates, rolling forecasts, and ad hoc financial schedules. Conduct variance analysis and commentary on P&L and balance sheet categories. Build and analyze financial models to support decision-making processes. Provide support for financial reporting systems and ERP tools as needed. Partner with the leadership team on special projects, presentations, and financial analysis. Continuously seek opportunities to improve processes and maintain high standards of accuracy. JOB QUALIFIERS: Education: A bachelor's degree in finance or accounting is required. Experience: Minimum of 5 years in financial planning and analysis, preferably in a manufacturing environment. Industry: Manufacturing industry experience is highly preferred. Experience in commercial finance and working within a multinational corporate structure is preferred. Expertise in modeling, forecasting, and financial consolidations. Strong proficiency in Excel and familiarity with tools like Hyperion, Smartview, or similar. Strong computer skills, including ERP ( IFS, SAP, Oracle ) and advanced Excel Skills required, and Power BI Excellent communication and presentation skills, with the ability to interact confidently with leadership. We encourage you to apply if you have a strong background in commercial finance , even if you lack extensive experience in Financial Planning and Analysis (FP&A). Candidates with 2 years of experience in FP&A are also welcome to apply. The Vice President of Finance will provide training and mentoring. If you are a results-driven finance professional looking to contribute to a growing team and thrive in a dynamic manufacturing environment, we’d love to hear from you Monarch Talent Solutions is a values-driven boutique recruitment firm specializing in direct hire accounting, finance, and human resources positions throughout the metro Houston, TX, area. Positions include, but are not limited to, Chief Financial Officer, Chief Accounting Officer, Director of Accounting, VP of Accounting, Controller, Assistant Controller, Accounting Manager, Accounting Supervisor, Finance Manager, FP&A Manager, Treasurer, Senior Accountant, Senior Financial Analyst, Director of Human Resources, and Human Resources Manager. Founded in 2020, Monarch Talent Solutions is committed to helping clients and candidates with career opportunities by simply being relatable. Recruitment doesn't need to be so transactional, and with our humanized approach and discipline, we are committed to redefining your recruitment experience with transparency, honesty, and integrity. Stay current with the Houston job market, including career opportunities, market trends, job search tips, and more, by following Monarch on LinkedIn here: https://www.linkedin.com/company/monarch-talent-solutions-llc At Monarch, we put humanity back into hiring.
