FP&A Analyst: Strategic Budgeting & Forecasting

Trinzic; Houston (TX); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

401K with company match

Medical, dental, vision insurance

Paid time off

Job summary

KBR is seeking a Financial Planning & Analysis (FP&A) Analyst to support budgeting, forecasting, and performance reporting across strategic business units. The role partners with finance leaders to deliver insights that drive performance and growth while supporting long-range planning and AOP processes.

Ideal candidates will have strong financial modeling, ERP experience, and the ability to translate complex data into actionable recommendations for senior leadership.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years in financial planning and analysis or related finance role.
• Experience supporting annual budgeting, forecasting, and planning processes.
• Strong understanding of financial statements and ability to present analyses to leadership.

Responsibilities

• Support the annual budgeting process, including preparation, consolidation, analysis, and reporting.
• Develop and maintain short- and long-term financial forecasts using financial models.
• Perform variance analyses comparing actual results to budget and forecast.
• Partner with leaders to develop budgets and provide actionable recommendations.
• Prepare executive-level financial reports, dashboards, and presentations.

Skills

Analytical skills

Problem-solving

Communication

Independence

Education

Bachelor's degree in Finance/Accounting/Economics/Business

Tools

Excel

ERP systems

Power BI/Tableau

Job description

KBR is seeking a Financial Planning & Analysis (FP&A) Analyst to support budgeting, forecasting, and performance reporting across strategic business units. The role partners with finance leaders to deliver insights that drive performance and growth while supporting long-range planning and AOP processes.

Ideal candidates will have strong financial modeling, ERP experience, and the ability to translate complex data into actionable recommendations for senior leadership.