Senior FP&A Analyst

Sugarland, TX

Employment Type: Direct Category: Financial Analysis Job Number: 17859 Work Model: Onsite Internal Reference: #LI-HG1

Job Description


Our Southwest Houston client has an immediate opening for a Senior FP&A Analyst in our Sugar Land office. This position will report to a  Finance Director and will be the FP&A lead for the region. The role will support and have exposure to directly to the CFO, Business GMs, and the President of this division.
This role works across different teams including Global Division Finance, the Supply Chain and Marketing functions in coordinating and managing the work through the Strategic Business Reviews, Annual Plan, and Forecasting processes. This role is key to ensuring that processes operate efficiently around reporting and analytics across the regions. The role will have ample opportunity for growth, and it will be a big impact role allowing the candidate the ability to make a big impact on the business performance. If you are a passionate finance professional with a proven track record of success, this could be a great opportunity. This is your opportunity to join a growing company offering a competitive base salary and benefits.
· Support and coordinate division performance analysis and metrics in conjunction with the commercial finance organizations; these include, but are not limited to Sales, Gross Margin, OI, Pricing, Grow to Win, volume growth analysis, and SG&A productivity.
· Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, and capital expenditures
· Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
· Manage the core reporting and analysis associated with Annual Budgeting, Monthly Financial Forecasting, and Operating Plan process
· Ad-Hoc Reporting and Analysis
· Quarterly and Monthly Financial reports
· Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
Minimum Qualifications:
· Bachelor’s degree
· Minimum 2+ years of relevant experience
· No immigration sponsorship available for this position
Preferred Qualifications:
· Experience in the oil and gas industry
· Excellent communication and collaboration skills
· Big 4 / Financial Services or similar FP&A experiences
· Prior experience working with SAP/Power BI+/Hyperion/HFM/EPM
· Agility and desire to work across many different teams, time zones, and cultures
· Experience working under time constraints, balancing multiple deliverables and priorities and ability to meet deadlines
· Strong attention to detail
· Experience and/or desire to learn about other reporting and analysis platforms; BI, BEX

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