FP&A Lead

Required Skills & Experience

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
• 7–10 years of FP&A experience, including OPEX budgeting, forecasting, and variance analysis.
• Experience independently managing budgets and forecasts from planning through final delivery.
• Advanced Excel skills, including formulas, SUMIFS, lookups, pivot tables, and financial modeling.
• Strong understanding of financial statements, GLs, cost centers, and expense reporting.
• Working knowledge of GAAP, accruals, and expense recognition.
• ERP system experience and knowledge

Nice to Have Skills & Experience

• Experience with Acumatica or JAMIS
• Experience with OneStream

Job Description

Our client is seeking a FP&A Lead to join their team in Clear Lake, TX. The FP&A Manager will own functional OPEX planning, forecasting, reporting, and variance analysis, including the annual operating plan, monthly forecasts, and long-range planning. This role partners closely with functional leaders and Accounting to develop budgets, validate assumptions, reconcile financial data, identify key expense drivers, and provide actionable financial insights. The FP&A Manager will independently manage planning processes, maintain accurate financial models and reporting, resolve data inconsistencies, and improve forecasting workflows and controls. The role will also support the OneStream Planning, Budgeting, and Forecasting implementation through requirements gathering, configuration validation, testing, training, deployment, and ongoing process improvements.