Senior FP&A Analyst

PK Companies

Senior FP&A Analyst preparing financial reports and models at PK Companies Group, collaborating with executives and departments for strategic planning and insights.

Posted 5/2/2026full-timeThe Woodlands • Texas • 🇺🇸 United StatesSenior💰 $135,000 - $155,000 per yearWebsite

About the role

Key responsibilities & impact

Prepare and deliver monthly financial reporting packages for the CFO and CEO, including variance analysis, KPIs, and actionable insights.
Support lender reporting, including covenant calculations and compliance packages.
Support ad-hoc financial analysis requests from executive leadership.
Lead preparation of board meeting materials, including financial decks, performance narratives, and strategic updates.
Collaborate with cross-functional teams to ensure accuracy and consistency of messaging.
Develop and maintain advanced financial models to support strategic initiatives, capital allocation, and scenario planning.
Support scenario analysis tied to commodity prices, customer demand, capital deployment, and cost structure changes.
Support short- and long-term cash flow forecasting, including liquidity analysis.
Assist in evaluating M&A opportunities, greenfield expansions, and capital investment decisions.
Own the consolidation of monthly and quarterly forecasts across business units.
Partner with department leaders to refine assumptions and improve forecast accuracy.
Support the annual budgeting and long-range planning processes.
Collaborate with operations, sales, and other departments to provide financial insights and decision support.
Enhance and automate reporting, forecasting, and modeling processes to increase efficiency and scalability.
Ensure accuracy and consistency of financial data across systems.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or related field. (MBA, CPA, CFA or other related certification a plus)
4–7+ years of FP&A, corporate finance, investment banking, or related experience.
Advanced proficiency in Excel (modeling, macros a plus); experience with financial systems. (e.g., Adaptive, Anaplan, Hyperion, or similar);
Proficiency with Power BI.
Strong analytical, problem-solving, and communication skills.
Experience in preparing executive-level presentations and board materials.
Ability to manage multiple priorities in a fast-paced environment.

Benefits

Comp & perks

Health insurance
401(k) matching
Paid time off
Professional development opportunities
Remote work options

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingvariance analysisKPI analysisfinancial modelingcash flow forecastingscenario analysisbudgetingforecastingM&A evaluationcapital allocation

Soft Skills

analytical skillsproblem-solvingcommunication skillscollaborationorganizational skillsleadershipattention to detailtime managementstrategic thinkingadaptability

Certifications

Bachelor's degree in FinanceBachelor's degree in AccountingBachelor's degree in EconomicsMBACPACFA