Strategic FP&A Analyst: Forecasting, Budgets & Insights

KBR; Arlington (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

KBR is seeking an experienced FP&A Analyst in Arlington, TX to support budgeting, forecasting, and financial planning for corporate functions and business initiatives. You will build and maintain financial models, prepare executive reports, and collaborate with leaders to drive performance.

The role emphasizes variance analysis, scenario planning, and data-driven recommendations, with a focus on accuracy, timeliness, and continuous improvement of planning processes.

Qualifications

• BA/BS in Finance, Accounting, Economics, or related field.
• 5+ years in FP&A, corporate finance or related area.
• Experience budgeting, forecasting and planning in a corporate setting.
• Strong understanding of financial statements and reporting.

Responsibilities

• Support annual budgeting, consolidation, analysis and reporting for functions and initiatives.
• Develop and maintain short- and long-term forecasts using financial models.
• Perform monthly/quarterly variance analyses against budget and forecast.
• Partner with leaders to develop budgets, evaluate performance, and provide actionable recommendations.
• Prepare executive-level reports, dashboards, and presentations for senior leadership.
• Enhance models, planning tools and reporting processes for accuracy and efficiency.
• Support month-end/quarter-end reviews and data accuracy.
• Contribute to AOP, forecasts, long-range plans and strategic analyses.
• Identify improvements to planning, budgeting and reporting through automation.

Skills

Advanced Excel

Financial modeling

Data analysis

ERP systems

Presentation skills

Attention to detail

Education

Bachelor's in Finance/Accounting/Economics

MBA preferred

Tools

Anaplan

Workday Adaptive Planning

Oracle EPM

Power BI/Tableau

Job description

KBR is seeking an experienced FP&A Analyst in Arlington, TX to support budgeting, forecasting, and financial planning for corporate functions and business initiatives. You will build and maintain financial models, prepare executive reports, and collaborate with leaders to drive performance.

The role emphasizes variance analysis, scenario planning, and data-driven recommendations, with a focus on accuracy, timeliness, and continuous improvement of planning processes.