Lamons

Industrial sealing products manufacturer

Financial Planning and Analysis Analyst

Corporate Finance & FP&AConfirmed live in the last 24 hours

Full-timeHouston, TX, USANo salary listedIn-person

About the Job

Requirements

Strong understanding of financial statements and key financial concepts, including profit and loss, balance sheets, and cash flow.
Advanced Microsoft Excel, PowerPoint, and Tableau or similar business intelligence tool skills.
Familiarity with budgeting, forecasting, and financial consolidation principles.
Ability to complete financial modeling in Excel with forecasting capabilities.
Bachelor’s degree in Finance or Accounting.
At least 2 years of experience in an FP&A role.
Experience creating dashboards and visual reports in Tableau or similar business intelligence tools.
Experience with financial systems and reporting tools such as NetSuite, SAP, Oracle, or Adaptive Insights.
Ability to lift up to 15 pounds.
Ability to tolerate high stress and maintain a highly developed sense of urgency.

Responsibilities

Own and deliver timely monthly, quarterly, and yearly operating reports, including monthly financial operating decks, budget presentations, and owner-requested ad hoc reporting.
Support the annual budgeting cycle and periodic forecast updates, ensuring integration with strategic and capital planning efforts.
Prepare clear variance analysis and commentary explaining drivers of variances between actuals, forecasts, and budgets.
Analyze complex financial and operational data and provide accurate, timely recommendations to management for decision-making.
Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.
Perform other duties as assigned.

Job Summary

The FP&A Analyst will assist in the financial planning, budgeting and forecasting process contributing to the information given to the executive team for strategic financial decision making.

Job Duties and Responsibilities

Own and deliver the timely preparation of monthly, quarterly and yearly operating reports. This includes monthly financial operating decks, budget presentations and owner requested ad hoc reporting.
Supports the annual budgeting cycle and periodic forecast updates, ensuring proper integration with strategic and capital planning efforts.
Prepare clear and concise variance analysis and commentary explaining the drivers of variances between actual, forecast and budget.
Analyze complex financial and operational data to provide accurate and timely recommendations to management for decision making purposes.
Work with Finance leadership to develop KPIs, generate recurring reports monitoring KPI performance, and communicate results to Finance leadership and senior management.
Other duties as assigned.

Job Specifications

Skills

Strong interpersonal skills, emphasizing teamwork and collaboration.
Solid understanding of financial statements and key financial concepts (P&L, balance sheet, cash flow).
Advance Microsoft Excel, Power Point, and Tableau (or similar BI tools) skill.
Familiarity with budgeting, forecasting, and financial consolidation principle.
Articulate with excellent verbal and written communication skills.
Ability to complete financial modeling in Excel with forecasting capabilities.
Strong attention to detail and deadlines.

Education

Required: Bachelor’s degree in Finance or Accounting.

Work Experience

Required: Minimum 2 years of experience in an FP&A role.
Required: Experience creating dashboards and visual reports in Tableau (or similar BI tools).
Required: Experience with financial systems and reporting tools (e.g., NetSuite, SAP, Oracle, Adaptive Insights).

Physical Requirements

Prolonged period sitting at a desk and working on a computer.
Must be able to lift up to 15 pounds at a time.
High stress tolerance with a highly developed sense of urgency.

Benefits

11 Paid Holidays
Paid Time Off (PTO)
Health, Dental, and Vision Benefits
Flexible Spending Account (FSA)
Health Savings Account (HSA)
Company Paid Life Insurance
Company Paid Employee Assistance Program (EAP)
401K with a Company Match

About the Company

Lamons

Industrial sealing products manufacturer

Lamons is a manufacturer and distributor of industrial sealing and fastening products. The company produces gaskets, bolts, hoses, expansion joints, and related engineered components for demanding process environments. It serves energy, chemical, petrochemical, power, and other industrial operators and contractors. Its operating model centers on manufacturing and distribution locations supported by engineering, quality, inventory, and field sales. Teams work across manufacturing, engineering, quality, supply chain, warehouse operations, sales, and customer support.

Company size: Not listed
Company stage: Not listed
Total funding: Not listed
Headquarters: Houston, TX
Founded: 1947

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