Financial Analyst - Corporate Development & FP&A
Greater Houston Area | Hybrid (4 Days Onsite, 1 Remote)
Direct Hire | Full-Time
FlexTek, LLC is partnering with a well-established and growing organization in the Energy / Oil & Gas sector to identify a
Financial Analyst - Corporate Development & FP&A who can bridge finance and strategy to drive smarter business decisions.
This role is ideal for someone who enjoys digging into the "why" behind the numbers and influencing outcomes across operations, commercial strategy, and long-term growth initiatives.
The Opportunity:
You won't just be reporting numbers, you'll be shaping them. This position sits close to leadership and plays a key role in forecasting, performance analysis, and evaluating strategic opportunities across North America.
Key Responsibilities:
Financial Planning, Forecasting & Budgeting
- Maintain and enhance a rolling 12-month forecast built at the customer level
- Partner with Sales and Operations to validate inputs and assumptions
- Support the annual budgeting process, including model development
- Deliver flash reporting within two days of month-end
- Collaborate with Accounting on close-related analysis and insights
Financial Modeling & Performance Analysis
- Analyze results and explain variances vs. budget, forecast, and prior periods
- Perform margin, break-even, and cost structure analyses to support decision-making
- Develop and refine bid models to evaluate new opportunities and project performance
- Support capital investment requests aligned with strategic objectives
Business Partnership & Strategic Support
- Serve as a trusted finance partner to operations and commercial leadership
- Present insights and recommendations to Area Managers and leadership teams
- Identify opportunities to improve profitability through pricing, cost control, and vendor strategies
- Evaluate growth opportunities, including expansion and new service offerings
Reporting & Insights
- Build and maintain dashboards and KPI reporting (revenue, margins, DSO, DIR, etc.)
- Deliver monthly reporting with actionable insights and recommendations
- Ensure data accuracy across ERP systems, reporting tools, and SharePoint
- Drive improvements in financial visibility and operational performance
Qualifications
- Bachelor's degree in Finance, Accounting, Business, or related field
- 3-5+ years of experience in FP&A, financial analysis, or corporate finance
- Background in Energy / Oil & Gas strongly preferred
- Exposure to private equity environments is a plus
- CPA (preferred, not required)
- Strong financial modeling and analytical skills
- Ability to communicate insights clearly and influence cross-functional stakeholders
- Additional Requirements
- Ability to pass background, drug, and medical screening
- Valid Driver's License
- Up to 5% travel
Work Environment
- Hybrid schedule: 4 days in-office, 1 flexible remote day
- Based in The Woodlands / Spring area (Greater Houston)