Senior FP&A Analyst: Strategic Financial Forecasting

American Bureau of Shipping (ABS); Houston (TX); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical Insurance

Dental & Vision Insurance

HSA

FSA

Life Insurance

AD&D Insurance

Disability Leave

Parental Leave

Paid Holidays

Paid Vacation

Employee Assistance Plan

401K match

Job summary

American Bureau of Shipping (ABS) is seeking a Senior FP&A Analyst to compile and analyze financial information, develop integrated revenue/expense analyses, and prepare monthly, quarterly, and annual reports. The role includes forecasting, variance analysis, and supporting management with MD&A content.

The position requires a strong background in accounting/finance, FP&A, and experience leading financial analyses in a global environment.

Qualifications

• Bachelor’s degree in accounting or finance is required.
• Requires a minimum of eight (8) years previous accounting and financial experience, including 3 years of FP&A.
• CPA preferred.

Responsibilities

• Prepare monthly financial statements.
• Analyze and review monthly results for accuracy.
• Explain variances from budgets to users of financial information.
• Prepare and distribute financial reports and variance explanations to managers.
• Prepare monthly rolling forecast of profitability.
• Assist with annual budget preparation.
• Support MD&A for monthly results, forecasts, and budget.
• Coordinate year-end reporting with auditors.

Skills

Communication skills

Proactive

Independent work

Education

Bachelor's degree in accounting or finance

CPA preferred

Tools

Oracle

Hyperion

HFM

Job description

American Bureau of Shipping (ABS) is seeking a Senior FP&A Analyst to compile and analyze financial information, develop integrated revenue/expense analyses, and prepare monthly, quarterly, and annual reports. The role includes forecasting, variance analysis, and supporting management with MD&A content.

The position requires a strong background in accounting/finance, FP&A, and experience leading financial analyses in a global environment.