Senior FP&A Analyst: Hybrid | Forecasting & BI Leader

GAS GLOBAL SERVICES

Houston (TX)

Híbrido

USD 95 000 - 115 000

Tempo integral

Há 3 dias

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Resumo da oferta

GAS Global Services seeks a Senior FP&A Analyst in Houston to analyze divisional financial statements, compare results against budgets, prepare monthly performance reports, and support forecasts. The role includes developing KPI reporting, budgeting across multiple lines, and contributing to audits and SOX compliance.

Ideal candidates have 5+ years of FP&A, strong Power Query and Excel skills, and proficiency in BI tools (Power BI, Alteryx, Tableau).

Qualificações

Bachelor's degree in Accounting or a related field.
Minimum 5+ years of relevant professional experience.
Experience analyzing and presenting P&L results and strategic financial insights.
Experience managing a broad scope of business responsibilities.
Strong hands-on experience building financial models using Power Query and advanced Excel.

Responsabilidades

Develop systems and processes to report KPIs to operations and management to support business strategies.
Analyze and prepare rolling forecasts and annual budgets across multiple business lines and locations.
Perform monthly financial analysis, including actual-to-forecast and trend variances, gross margin reviews of third-party and intercompany sales, and operating margin reviews.
Coordinate and oversee accurate revenue recognition through POC.
Identify and implement process improvements in finance and operations.
Assist with internal and external annual audits.
Ensure internal controls comply with SOX requirements and company policies and procedures.
Perform other duties and special projects as assigned