Hybrid FP&A Analyst - Growth-Focused Budget & Analysis

S&B; Houston (TX); Hybrid; USD 65,000 - 90,000; Full time

Job summary

S&B is seeking a Junior Financial Planning and Analysis Analyst to independently perform financial planning, analysis and reporting activities for month end and forecast/budget. This role reports to the Director of Financial Planning and Analysis.

The position supports FP&A activities across corporate and project accounting, with emphasis on accuracy, timeliness and clear commentary to guide management decisions. Prior FP&A or accounting experience is valued, as is strong Excel proficiency.

Qualifications

• Minimum 3 years corporate or business accounting and finance work experience.
• Minimum 2 years of FP&A work experience.
• Strong analytical skillset.
• Ability to solve complex financial problems.
• Excellent communication skills with ability to build relationships.
• Advanced Excel skills.
• OneStream or Hyperion experience preferred.
• Oracle experience a plus.
• CPA license, or progress towards, preferred.

Responsibilities

• Oversee month-end financial close including preparing reports and analyzing financial results.
• Work with general ledger, project accounting, operation teams during month end to review and analyze financial results.
• Investigate material variances between actual results vs. budget/forecast by line items reported on financial reports.
• Provide detailed analysis and commentary on month end reports.
• Work closely with departmental managers to analyze monthly overhead spend.
• Collaborate with business managers to review and understand service line month-end results and gather feedback on material variances under gross margin and service line overhead.
• Develop, maintain, and distribute weekly/monthly reports to provide insight for the business to leverage for decision making.
• Participate in FP&A activities during annual budget, mid-year bottom up forecast and monthly high level forecast cycles.
• Prepare budget/forecast reports, and provide comments and analysis for the material variances between forecast cycles.
• Work with department owners to build bottom-up budget/forecast in the reporting system.
• Perform ad hoc FP&A activities as needed.
• Maintain and adhere to GAAP, company policies, and industry practices.

Skills

Corporate finance experience

FP&A experience

Analytical skills

Problem solving

Communication skills

Advanced Excel

OneStream/Hyperion

Oracle experience

CPA progress

Education

Bachelor’s degree in Accounting, Finance, or Business-related field

Master’s degree preferred

Tools

OneStream

Hyperion

Job description

S&B is seeking a Junior Financial Planning and Analysis Analyst to independently perform financial planning, analysis and reporting activities for month end and forecast/budget. This role reports to the Director of Financial Planning and Analysis.

The position supports FP&A activities across corporate and project accounting, with emphasis on accuracy, timeliness and clear commentary to guide management decisions. Prior FP&A or accounting experience is valued, as is strong Excel proficiency.