Senior FP&A Analyst - Hybrid Role Driving Strategy & Growth

GAS GLOBAL SERVICES; Houston (TX); Hybrid; USD 100,000 - 120,000; Full time

Job summary

GAS Energy Staffing LLC in Houston, TX is seeking a Senior FP&A Analyst to partner with the Repair and U.S. Marine & Construction units, leading budgeting, forecasting, and financial analysis.

You will drive monthly close, variance analysis, KPI reporting, and business reviews, develop financial models, support pricing, capex analyses, and ensure SOX/compliance; collaborate with Operations and leadership.

Qualifications

• 5+ years in FP&A, Corporate Finance, or Financial Analysis.
• Strong budgeting, forecasting, modeling, variance analysis, and reporting.
• Advanced Excel with Pivot Tables and formulas; VLOOKUPs.
• Clear, actionable communication of financial info to ops.
• Knowledge of U.S. GAAP and internal controls.

Responsibilities

• Partner with Repair and U.S. Marine & Construction to drive FP&A...
• Lead monthly close analysis, actual to budget/forecast variance.
• Prepare annual budgets, quarterly forecasts, and long-range plans.
• Develop financial models and scenario analyses for decisions.
• Analyze revenue, margins, expenses, working capital, profitability.
• Identify risks/opportunities and cost improvement initiatives.
• Prepare and present monthly reviews, KPI reporting, exec presentations.
• Support pricing, capex, and investment analyses via modeling.
• Drive process improvements in reporting and planning.
• Coordinate revenue recognition and SOX/compliance support.
• Assist internal/external audits and collaborate across teams.
• Contribute to special projects and ad hoc analyses.

Skills

Budgeting & Forecasting

Financial Modeling

Variance Analysis

Management Reporting

Excel Proficiency

U.S. GAAP

Communication Skills

Education

Bachelor's degree in Finance or Accounting

CMA

MBA

CPA

Tools

Oracle EPM

Oracle ERP

Job description

GAS Energy Staffing LLC in Houston, TX is seeking a Senior FP&A Analyst to partner with the Repair and U.S. Marine & Construction units, leading budgeting, forecasting, and financial analysis.

You will drive monthly close, variance analysis, KPI reporting, and business reviews, develop financial models, support pricing, capex analyses, and ensure SOX/compliance; collaborate with Operations and leadership.