Senior FP&A Analyst

Job Overview:

The Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation, while supporting month-end and year-end close activities. This role analyzes financial and operational performance, including SG&A spending, budget variances, KPIs, and business trends, to identify risks and opportunities and provide meaningful insights and recommendations. The analyst prepares and delivers recurring and ad-hoc financial reports, manages quarterly forecasts, supports short- and long-term financial projections, and simplifies complex financial information for leadership using tools such as Excel, Oracle, JDE, and Business Intelligence platforms.

Key Tasks and Responsibilities:

• Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation
• The analyst should review the company’s finances with a critical eye - spotting data anomalies, trends, or deviations - and recommends and supports management’s strategies for improvement
• Assists the senior FP&A Manager and Controller with providing short and long-term financial projections
• The ability to simplify financial information to benefit the company leadership and decision-making is the daily domain of the analyst
• Development and communication of budgets and forecasts, financial reporting, operational analysis, and review of financials
• Consolidate and report financial results, and reconcile account balance
• Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics
• Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations
• Analyzing SGA spending variances and Develop bridges and assist with commentaries, explaining variances from prior year, forecast, and budget
• Identify issues and proactively initiate analysis for financial statements
• Designs, develops, and delivers monthly, quarterly, annual, and ad-hoc reports, charts, graphs, and presentation materials tailored to divisional and leadership needs
• Manages quarterly forecasting for budgets incorporating operational trends, program, or strategic initiative changes, and updated financial or operational assumptions
• The analyst is also adept at software programs like Excel, Oracle, JDE and Business Intelligence tools
• Assist in month-end and year-end financial closing activities
• Ad-hoc analysis

Essential Qualifications and Education:

• Bachelor's Degree Accounting, Finance, Business Administration, or related business specialty
• Five years’ experience in data analysis, accounting, or financial analysis

Preferred Qualifications and Education:  

• Advance degree in Finance/Accounting or MBA is a plus
• Experience with ERP (Oracle, or SAP) systems, Essbase, FCCS, EPBCS, and SmartView is a plus

#LI-CA1

#LI-DNI

Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.

For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.