Financial Planning & Analysis Manager (FP&A)

Solstice Consulting Group is seeking a Financial Planning & Analysis Manager (FP&A) for our EPC client based in Houston, Texas. Role is in the office located in Northwest Houston with up to 30% domestic travel as necessary. This role is hands-on with no direct reports presently and reports directly to the CFO.

Bachelors Degree and 4+ years experience in an IB, PE, Advisory and/or FP&A role required

Experience working for an IB, PE Firm or Advisory / Consulting firm preferred

Base salary of $140k – $165k DOE plus 20% bonus opportunity and excellent benefits

The FP&A Manager is responsible for supporting financial planning, forecasting, and analysis activities that enable corporate decision-making. This role assists in budgeting, forecasting, management reporting, M&A and financial analysis to help achieve the corporate strategic and financial goals.

Role Responsibilities:

• Develop and maintain financial models used for budgeting and forecasting, including dashboards that support operational decision-making.




• Assist in the development and management of the annual budget and capital expenditure planning.




• Provide support in financial planning and offer insights and recommendations.




• Prepare monthly and quarterly management reports, including variance analysis and forecasts.




• Collaborate with business leaders to identify trends and provide financial insights.




• Conduct financial analyses for strategic initiatives and capital investments.




• Ensure financial planning and reporting align with accounting standards, company policies, and compliance requirements.




• Contribute to continuous improvement in FP&A processes, systems, and reporting tools.

Requirements:

• Bachelors degree in Finance, Economics, or a related field required; MBA preferred




• 4+ years of experience in financial analysis, budgeting, financial planning, and management reporting.

Experience working for an IB, PE Firm or Advisory / Consulting firm preferred

• Proficient in budgeting, financial modeling, forecasting, and business analytics.




• Experience working within the EPC, Construction or Engineering sectors a plus




• Advanced Excel and Power BI skills required




• Strong analytical and strategic conceptual thinking skills.




• Excellent verbal and written communication skills, with the ability to explain financial concepts to senior management.