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FP&A Analyst in Houston, TX at Search Services

Date Posted: 7/29/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Houston, TX
  • Job Type:
  • Experience:
    At least 3 year(s)
  • Date Posted:
    7/29/2018

Job Description

FINANCIAL PLANNING AND ANALYST

Summary

Excellent opportunity to join a strong team as an FP&A Analyst.  Salary to $90,000.

Overview

The main objective of the FP&A business analyst is to assist the Business partner and ensure that the analysis which the business partner has is up to date and as accurate as possible.

The FP&A Analyst will work alongside the business partner to ensure the development and implementation of the FP&A strategy in the Group’s short and long term strategic goals. This role supports the delivery of the financial agenda in the business.

Responsibilites

  • Analysis of project financial results to determine necessary accruals/corrections
  • Variance Analysis of Actual to Budget
  • Ensure that risks are provided for
  • Lump sum revenue recognition.
  • Project interfacing to ensure forecasts are updated.
  • DSO driver analysis
  • Financial Dashboard preparation
  • Analysts of past due AR and aged unbilled. Identification of risk in this area
  • Monitoring and auditing of Givebacks
  • Monitoring of SG&A charges
  • Assistance with reporting for BU management
  • Risk summary review
  • Forecast input and analysis

Requirements

  • BBA in accounting or finance
  • Master’s degree and/or CPA is a plus
  • Minimum 5 years of experience as a FP&A Analyst
  • Experience using Hyperion and Oracle ERP
  • Oil & Gas industry experience is strongly preferred
  • Strong Excel and analytical skills required