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

OVERVIEW

S&B is actively seeking to add a Senior FP&A Analyst to our team. The Senior FP&A Analyst will independently perform financial planning and analysis, reporting activities for month end and forecast/budget. Job duty also includes journal posting, ad hoc general ledger support when needed. Reports to the Director, Financial Planning and Analysis.

ABOUT S&B

S&B is an exceptional full-service Engineering, Procurement, and Construction (EPC) company, proudly maintaining private ownership and operation for over five decades. With our extensive experience, we have successfully undertaken diverse projects across various industries, including Oil & Gas, Chemicals, Petrochemicals, Energy Transition, Power, and Pulp & Paper. What sets us apart is our unwavering commitment to safety, timely project completion, and cost-effective solutions. Our proven track record speaks for itself, as we consistently deliver outstanding results while adhering to the highest industry standards. Moreover, our company culture is unparalleled, fostering an environment of collaboration, innovation, and excellence. At S&B, we understand the value of our talented team, and we ensure they are rewarded accordingly. We offer a competitive compensation package, flexible and hybrid work schedules, and a comprehensive benefits program to attract and retain the best professionals in the field.

SUPERVISORY RESPONSIBILITIES

None

EDUCATION

Bachelor’s degree in Accounting, Finance, or Business-related field is required. Master’s preferred.

QUALIFICATIONS AND EXPERIENCE

- 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

- 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

TYPICAL DUTIES AND 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.

LANGUAGE 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.

MATHEMATICAL SKILLS

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

PHYSICAL DEMANDS

Ability to stand, walk, reach, climb and balance. Lifting to 25 lbs. may be required. Require close and distance vision, depth perception, and focus.

WORK ENVIRONMENT

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.