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S&B · 5 days ago

Senior FP&A Analyst - Houston, TX (West)

Greater Houston

Full-time

Hybrid

Senior Level

5+ years exp

S&B is an exceptional full-service Engineering, Procurement, and Construction (EPC) company seeking a Senior FP&A Analyst to perform financial planning and analysis as well as reporting activities. The role involves month-end financial close, collaboration with various teams, and preparation of budget and forecast reports.

Building MaintenanceChemicalCivil EngineeringConstructionOil and GasProcurementProject ManagementTransportation

Responsibilities

Month-end financial close including journal posting, generate reports and analyze financial results

Work with general ledger and project accounting teams, and operation during month end to review and understand the financial results

Investigate material variances between actual vs budget/forecast by line items reported on financial reports

Provide detailed analysis and commentary on month end reports

Work collaboratively with Corporate and Regional department managers to understand their monthly overhead spend

Work collaboratively with BU managers to review and understand the Business Unites month-end result and gather their feedbacks on material variances under gross margin and BU overhead

Develop, maintain, and distribute weekly/monthly reports to provide insights for the business on their decision making

Participate FP&A activities during annual budget, mid-year bottom up forecast and monthly HL forecast cycles

Prepare budget/forecast reports and provide comments and analysis for the material variances between forecast cycles

Work with department owners to build their bottom-up budget/forecast in the reporting system

Prepare business cases, build financial models to support new investment, strategic and other business decisions

Ad Hoc FP&A/General Ledger activities when needed

Takes the initiative to discuss assignments, expectations, priorities, and deadlines as well as seek guidance and coaching from manager

Adjusts quickly to new work structures, processes, or requirements

Maintain and adhere to accounting principles, practices, and procedures in accordance with generally accepted accounting principles ("GAAP"), company policies, and industry practices

Qualification

Financial Planning AnalysisAdvanced ExcelOneStreamHyperionOracleCertified Public AccountantAnalytical SkillsCommunication SkillsProblem Solving

Required

Bachelor's degree in Accounting, Finance, or Business-related field

Bachelor's degree with 5 - 7 years of relevant analytical experience

Strong analytical skillset, and able to solve complex problems

Excellent communication skills with ability to build relationships

Advanced Excel skills

Ability to read, analyze and interpret general business periodicals, professional journals, technical procedures, client contracts, subcontracts, and governmental regulations

Ability to write reports, business correspondence and procedure manuals

Ability to effectively present information and respond to questions from clients and managers

Proficient in the use of standard business financial mathematical functions with the aid of a PC spreadsheet package or calculator

Ability to stand, walk, reach, climb and balance

Lifting to 25 lbs. may be required

Require close and distance vision, depth perception, and focus

Occasionally, will conduct or participate in a field trip to existing or new plants

This may require exposure to outdoor weather conditions, loud noise, working near moving mechanical parts, vibration, fumes, toxic or caustic chemicals and airborne particles