FP&A Analyst / Financial Planning and Analysis

ZipRecruiter; Stafford; On-site; GBP 35,000 - 55,000; Full time

Job summary

An established industry player is seeking a detail-oriented Financial Analyst to join their dynamic team. In this role, you will be responsible for month-end closing procedures, reconciliation of the General Ledger, and preparing financial performance reports. Your analytical skills will be key in developing operational reports and collaborating with cross-functional teams to optimize financial strategies. This opportunity offers a chance to grow your career in a supportive environment, where your contributions will directly impact the company's success and efficiency. If you are passionate about finance and eager to make a difference, this position is perfect for you.

Qualifications

• 1-2 years in a FP&A or related role.
• Basic understanding of Accounting Principles.

Responsibilities

• Responsible for Month-end closing and General Ledger reconciliation.
• Analyze operational data to develop reports for stakeholders.

Skills

Analytical Skills

Microsoft Excel

Microsoft Word

Microsoft Outlook

Hyperion Planning and Budgeting Software

Oracle Software

PRISM/GL Wand

Education

BBA Accounting

BBA Finance

Tools

Hyperion Planning

Oracle

Job description

Job DescriptionJob Description

Company Description:

For over 75 years, Puffer-Sweiven has set the standard in equipment and services for process control, automation, safety, and reliability. We help process-intensive facilities run more efficiently and safely by delivering quality products, technical support, and knowledgeable staff to implement the needed process solutions — with the goal of exceeding customer expectations. Our dedication brings the most advanced products and services to our customers throughout the Central and Gulf Coast regions of Texas.

Specialties:

As an Emerson Impact Partner, we offer a broad base of superior solutions including the top product lines for a given application. Our specialties at Puffer-Sweiven include:

• Process Control & Safety Systems
• Control Valves & Regulators
• Isolation Valves & Actuation
• Oil & Gas Automation
• Reliability Solutions & Services
• Pressure Management
• Specialty Pumps & Rotating Equipment
• Instrumentation
• Maintenance & Repair Services

DUTIES AND RESPONSIBILITIES:

• Responsible for the Month-end closing procedure and reconciliation of the General Ledger
• Responsible for the monthly reporting packages of the company’s financial performance versus budget
• Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance Projects as assigned by Reporting Manager
• Analyze/manipulate key operational and accounting data in order to develop operational reports to various stakeholders, including variance analysis reports, profit/loss statements, monthly performance presentations, KPI reports, etc.
• Assist in long-term/budget planning on a yearly basis
• Assist in preparation of leadership and board presentations.
• Acquire deep knowledge and understanding of the company’s business performance and display confidence in reporting to leadership.
• Collaborate with cross-functional teams to optimize the P&L to align with our long-term strategy
• Locate and define new process improvement opportunities
• Ensure high-quality reporting standards and data accuracy

QUALIFICATIONS

EDUCATIONAL/KNOWLEDGE/EXPERIENCE/SKILLS:

• BBA Accounting or Finance required
• GPA of 3.0 or higher
• 1-2 years in a FP&A or related role
• Basic understanding of the Accounting Principles and General Ledger Duties

SKILLS

• Strong Analytical skills
• Advanced Microsoft Excel
• Microsoft Word and Outlook
• Hyperion Planning and Budgeting software (SmartView)
• Oracle software and PRISM/GL Wand a plus