Sr. Financial Analyst

GAS GLOBAL SERVICES; Houston (TX); Hybride; USD 95 000 - 115 000; Plein temps

Résumé du poste

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).

Qualifications

• 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.

Responsabilités

• 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

Connaissances

Financial analysis

P&L analysis

Power Query

Power BI

Alteryx

Tableau

Excel advanced

US GAAP

SOX

Hyperion

Oracle

CMA

MBA

CPA

SQL

Snowflake

Sigma

Formation

Bachelor's degree in Accounting or related field

Outils

Power Query

Power BI

Alteryx

Tableau

Excel

Hyperion

Oracle

SQL

Snowflake

Sigma

Description du poste

Sr. FP&A Analyst

JOB-10047807

Anticipated Start Date

October 27, 2026

Location

Houston, TX

Type of Employment

Direct Hire

Employer Info

Our client specializes in the engineering and fabrication of rig systems, wellbore technologies, and completion and production solutions.

Job Summary

Our client is seeking a Senior Financial Analyst to analyze divisional financial statements, compare results against budgets and estimates, prepare monthly performance reports, support forecasting, and handle special projects.

Job Description

• 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, including other costs of sales
• 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

Skills Required

• Minimum of 5+ years of relevant professional experience
• At least 2 years in previous roles to demonstrate stability and consistent tenure
• Experience analyzing and presenting P&L results and strategic financial insights
• Experience managing a large business scope and complex financial operations
• Strong hands-on experience building financial models using Power Query, the highest technical priority
• Business Intelligence competency (Alteryx, Power BI, Tableau)
• Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and financial modeling techniques. Power Query, Alteryx, Power Bi, Sigma, Snowflake, SQL a plus
• Strong interpersonal and communication skills
• Working knowledge of US GAAP
• Hyperion Financial Management and/or Oracle experience a plus
• CMA, MBA, CPA a plus
• Proven ability to manage a broad scope of business responsibilities
• Ability to work effectively under pressure and meet deadlines
• Strong understanding of FP&A principles and terminology
• Solid understanding of accounting principles
• Must be able to build, analyze, and troubleshoot models, not simply maintain existing processes

Education/Training/Certifications

• Bachelor's degree in Accounting or a related field

Additional Requirements

• Must be interested in a long-term opportunity with a strong likelihood of remaining with the organization
• Schedule:
  • Flexible start and end time: either 8:00 AM-5:00 PM or 7:00 AM-4:00 PM
  • Hybrid schedule available: 3 days on-site and 2 days remote (Must maintain the same schedule each week)

Pay Rate/Salary

• $95,000.00-$115,000 per annum. Compensation will be offered within this posted range based on experience, skills, and market factors

GAS Energy Staffing LLC is an Equal Opportunity Employer. Employment Decision are made without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factors protected by applicable federal, state or local laws.