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Senior Analyst, FP&A
CSW Industrials Inc.Senior FP&A Analyst supporting financial planning and operational analysis across Contractor Solutions. Collaborating with teams to provide insights and improve business performance at RectorSeal.
Tech Stack
Tools & technologiesERPFlashTableau
About the role
Key responsibilities & impact- Support financial planning, forecasting, reporting, and operational analysis across the Contractor Solutions segment.
- Partner closely with Operations, Supply Chain, Commercial, and Accounting teams
- Provide actionable insights that improve business performance and support strategic decision-making.
- Lead monthly forecasting, annual budgeting, and long-range planning processes for multi-business segment.
- Analyze large and complex financial and operational data sets to identify trends, root causes, risks, and opportunities.
- Translate high-level business questions into detailed financial analysis and concise recommendations.
- Develop and maintain financial models, dashboards, KPIs, and reporting tools.
- Support month-end close processes through flash reports, variance analysis and collaboration with Accounting teams.
- Deliver strategic analysis and scenario modeling to support pricing, business decisions, cost initiatives, and operational improvements.
- Prepare executive-level reporting and presentations with clear storytelling and actionable recommendations.
- Drive continuous improvement in reporting automation, data integrity, and financial processes.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
- 4+ years of FP&A, finance, accounting, or operational finance experience, preferably within manufacturing
- Advanced Excel and financial modeling capabilities
- Experience with ERP systems, JDE preferred
- Experience with BI and data visualization tools, such as Power BI, Tableau, or similar tools
- Preference will be given to local applicants who reside in the Houston Metro area
Benefits
Comp & perks- Comprehensive medical, dental and vision plans
- 401(k)
- Pension
- Life insurance
- Paid time off program with paid holidays
- Various wellness programs
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial planningforecastingreportingoperational analysisfinancial modelingvariance analysisdata analysisscenario modelingKPI developmentbudgeting
Soft Skills
strategic decision-makingactionable insightscollaborationstorytellingcontinuous improvement
Certifications
Bachelor’s degree in FinanceBachelor’s degree in AccountingBachelor’s degree in EconomicsBachelor’s degree in Business