11 дней назад
Corporate FP&A Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Analyst (Finance Planning and Analysis): Leading budgeting, forecasting, long-range planning, and performance analysis for corporate functions with an accent on financial modeling, accounting integrity, and business partnering. Focus on translating actual results into forecast implications, improving reporting and planning processes, and optimizing financial data and analytics.
Location: Houston, Texas; based at Tower
Company
delivers integrated engineering, procurement, and construction management services across energy, industrial infrastructure, and related sectors.
What you will do
- Lead budgeting, forecasting, and long-range planning for corporate functions, including headcount, operating expenses, capital spend, cash flow, and resource planning.
- Prepare variance reports, trend analyses, scenario models, and performance reviews with actionable recommendations for leadership.
- Partner with functional leaders and cross-functional teams to improve cost effectiveness and reflect decisions in the financial outlook.
- Work with Accounting and Treasury to validate actual results, reconcile data, improve forecast accuracy, and translate financial results into business impacts.
- Maintain management reporting, allocation methodologies, planning documentation, and governance controls.
- Improve reporting, planning tools, automation, and the quality and usability of financial data and analytics.
Requirements
- Bachelor's degree in Accounting, Finance, or a related field.
- At least two years of relevant accounting, finance, or FP&A experience, including practical application of U.S. GAAP.
- Strong accounting knowledge and the ability to connect actual results with forecasts and management implications.
- Advanced Microsoft Excel skills and high proficiency with Microsoft Office.
- Ability to manage multiple workstreams, meet deadlines, and maintain quality in a high-pressure environment.
- Strong written and verbal communication, analytical ability, attention to detail, and professional judgment.
Nice to have
- CPA certification, CPA eligibility, or progress toward an equivalent qualification.
- Experience in public accounting, a large or complex company, or a corporate FP&A environment.
- Experience with Oracle EPM Cloud, FCCS, Planning, Costpoint, Power BI, Workiva, or similar planning and reporting tools.
- Knowledge of government contracting, corporate allocations, shared services, or multi-entity environments.
- Experience with data visualization, process automation, or continuous improvement.
Culture & Benefits
- Benefits may include a 401(k) plan with company match, medical, dental, vision, life insurance, AD&D, flexible spending account, disability coverage, and paid time off.
- Flexible work schedule options may be available.
- Professional training and development support career advancement.
- People First and Zero Harm principles guide the work environment.
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