Overview
Financial Analyst FP&A Jobs in Houston, TX at Korn Ferry
Title: Financial Analyst FP&A
Company: Korn Ferry
Location: Houston, TX
Korn Ferry is partnering with our client on their search for a Financial Analyst FP&A.
Company Overview:
- Our client is a large, well established U.S. refining and energy supply organization with multiple refineries, terminals, pipelines, and related infrastructure assets across the United States
- Headquartered in Houston, TX, the company operates a significant crude refining footprint and employs several thousand professionals across refining, supply and trading, commercial, and corporate functions
- The organization is known for its strong operational discipline, long term stability, and commitment to values such as safety, integrity, accountability, and collaboration
- The company continues to invest in modern technology platforms, including enterprise ETRM systems, to enhance data driven decision making, risk management, and financial analytics across the business
Role Summary:
- Title: Financial Analyst FP&A
- Reports to: FP&A Leadership (Manager/Director)
- Team Involvement: Works cross-functionally with Finance, Accounting, Supply & Trading, Risk, and Business Unit leadership; frequent collaboration with operations and data/reporting teams
Key Responsibilities:
- Support financial planning processes including budgeting, forecasting, and long-term financial modeling to drive business performance and profitability
- Perform detailed financial analysis of income statements and general ledger activity, including variance analysis against forecast and prior periods
- Partner with business leaders to provide financial insights that support strategic and tactical decision-making
- Assist in the preparation and delivery of weekly, monthly, quarterly, and annual management reporting packages for senior leadership
- Track business performance against plan, analyze market conditions and operational drivers, and update forecasts accordingly
- Build and maintain financial models to support scenario planning, business analytics, and performance tracking
- Identify trends, risks, and opportunities through data analysis and provide actionable recommendations
- Enhance reporting capabilities and performance management tools using Excel, Power BI, or similar platforms
- Collaborate across business units to improve financial visibility, consistency, and alignment with strategic objectives
- Support cross-functional FP&A initiatives, including exposure to Supply & Trading finance processes and best practices
- Participate in special projects focused on process improvement, reporting enhancements, and business analytics development
Ideal Candidate Profile:
- Bachelor’s degree in Finance, Accounting, Economics, or related field required
- 2–5 years of experience in FP&A, financial analysis, or corporate finance
- Strong analytical and problem-solving skills with ability to interpret data and provide business insights
- Experience with financial modeling, forecasting, and variance analysis
- Ability to operate effectively in a fast-paced, complex, and dynamic environment
- Strong communication skills with ability to present financial insights to non-finance stakeholders
- Proficiency in Excel required; experience with Power BI, Power Platform, or similar tools preferred
- Exposure to RightAngle or similar systems is a plus
- Self-starter with curiosity to understand the broader business and identify opportunities for improvement
Compensation & Benefits:
- Target base compensation range: $80K–$100K
- 10% annual performance incentive bonus
- Benefits Package: Medical, dental, vision, 401(k), and standard corporate benefits
- Work Environment: High-visibility role within FP&A supporting key business decisions and leadership initiatives
Selling Points:
- Strong entry into a highly visible FP&A team with direct exposure to senior leadership
- Opportunity to influence business decisions through financial analysis and modeling
- Broad cross-functional exposure across finance, operations, and commercial teams
- Hands-on experience with forecasting, reporting, and performance analytics in a dynamic environment
- Opportunity to develop advanced modeling and data visualization skills
- Ideal for an early-career finance professional seeking growth, visibility, and long-term career progression within FP&A
SE: 510793805