Panelmatic

Panelmatic

FP&A Analyst (Financial Planning & Analysis)

Houston, Texas, United States

Sponsorship not specifiedDetected 38 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AProcess ImprovementERPCommunicationProblem SolvingOrganizational SkillsFinancial Reporting

About the role

  • We are currently seeking a Financial Planning & Analysis (FP&A) to play a pivotal role in shaping the future of Panelmatic.
  • The ideal candidate brings strong analytical capability, attention to detail, and the ability to communicate financial results clearly to both finance and non-finance stakeholders.
  • Prepare monthly management reporting packages, including actual versus budget and forecast variance analysis.

Responsibilities

  • The FP&A Analyst will support Panelmatic's financial planning and analysis activities by partnering with finance and operational leaders on budgeting, forecasting, reporting, and performance analysis.
  • This role is responsible for developing financial models, analyzing results, identifying trends and risks, and delivering actionable insights that support sound business decisions.
  • Develop, maintain, and enhance financial models to support revenue, margin, labor, overhead, and SG&A analysis.
  • Partner with operations, accounting, and business leaders to understand performance drivers, risks, and opportunities.
  • Perform ad hoc analysis, scenario modeling, and business case support for pricing, capital spending, staffing, and process improvement initiatives.
  • Maintain confidentiality of financial information and ensure work is completed accurately and on time.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • 2+ years of experience in FP&A or 5+ years in financial analysis, corporate finance, cost accounting, or a related finance role.
  • Strong proficiency in Microsoft Excel, including pivot tables, lookups, nested formulas, and financial modeling.
  • Working knowledge of financial statements, budgeting, forecasting, and variance analysis.

Nice to have

  • Experience in a manufacturing, engineered-to-order, project-based, or industrial environment.
  • Experience with ERP & EPM systems, and financial reporting tools.
  • Knowledge of cost accounting, inventory analysis, labor efficiency, and standard costing concepts.
  • MBA, CPA, or progress toward a related professional certification.

Skills

  • Strong analytical, problem-solving, and organizational skills with close attention to detail.

Compensation

  • Job Duties: Support the annual budget, quarterly forecast, and long-range planning processes across assigned business areas.

Company info

  • Panelmatic was founded in 1957 in Youngstown, OH to serve manufacturing industries with the design and building of custom electrical, instrument, and pneumatic control panels.
  • Our business has sufficiently grown over the years to support expansion for our clients.
  • We have produced control packages for many of America's top corporations in the data center, utility, chemical, environmental, food, pulp and paper, rubber, petroleum, pharmaceutical, glass, and metals.
  • We also deliver equipment for use worldwide.
  • Our rigorous methodology ensures compliance with domestic and international standards.
  • We can meet the needs of our diverse clientele from start to finish through sales, design, fabrication, testing, and delivery.
  • Since 1957, we have been known for our high-quality, custom-built control packages, our comprehensive service, and our technological and manufacturing expertise.
  • This expertise assures you of our ability to handle the largest and most complex packages quickly and efficiently.
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This listing is sourced directly from Panelmatic's careers page and normalized into a canonical job model.