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

About the role

The Senior FP&A Analyst will independently perform financial planning and analysis, reporting activities for month end and forecast/budget. They will also handle journal posting and ad hoc general ledger support as needed.

Responsibilities

• Month-end financial close including journal posting, generate reports and analyze financial results
• Work with general ledger and project accounting teams, and operations 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 Units' month-end results and gather their feedback 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 in 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
• Build business cases, develop financial models to support new investments, strategic, and other business decisions
• Ad Hoc FP&A/General Ledger activities when needed

Qualifications and Experience

• Bachelor's degree in Accounting, Finance, or Business-related field is required. Master’s preferred.
• Strong analytical skillset, and able to solve complex problems
• Excellent communication skills with ability to build relationships
• Able to solve complex problems
• Advanced Excel skills
• OneStream or Hyperion experience preferred
• Oracle experience a plus
• Certified Public Accountant (CPA) license, or progress towards, preferred