Senior FP&A Analyst

CB&I•The Woodlands, TX

About The Position

This Senior FP&A Analyst is responsible for preparing and analyzing financial reports, supporting bid and pricing activities, managing cost allocations, and delivering actionable insights to leadership. The Senior FP&A Analyst also drives process improvements, promotes reporting standardization, and helps ensure the accuracy and integrity of financial information to support organizational goals and financial performance. This role partners with cross-functional teams to support financial planning, analysis, reporting, and strategic decision-making across the organization. This position is an Individual Contributor role. The role directly reports to the Senior Manager, FP&A and routinely interacts with regional operations, regional FP&A, and cross-functional teams.

Requirements

  • Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 5-10 years of progressive experience in financial planning & analysis, corporate finance, financial reporting, or related discipline.
  • Strong understanding of financial reporting, budgeting, forecasting, and financial analysis.
  • Experience supporting business and commercial decision-making through financial modeling, analysis, and strategic insights.
  • Advanced proficiency in Microsoft Excel and strong working knowledge of Microsoft MS Outlook, Word, PowerPoint.
  • Experience developing financial models, scenario analyses, and business case evaluations.
  • Knowledge of U.S. GAAP accounting and financial reporting principles.

Nice To Haves

  • CPA, CFA, MBA, or other relevant professional certification.
  • Experience with financial planning and reporting tools such as Hyperion HFM, SmartView, Essbase, JDE, or similar ERP/EPM systems.
  • Experience in energy, construction, industrial, or project-based industries.
  • Experience supporting executive leadership through financial planning, forecasting, and performance reporting.

Responsibilities

  • Prepare and deliver monthly, quarterly, and annual financial reports, dashboards, and presentations that provide insights into business performance and support decision-making.
  • Support the budgeting, forecasting, and planning processes by partnering with teams across the organization and providing guidance, tools, and financial insights.
  • Analyze and review functional and departmental costs, ensuring accurate reporting and facilitating functional reviews throughout each forecast cycle.
  • Collaborate with stakeholders across Finance, Legal, Treasury, Supply Chain, Sales, and Tax to support commercial bids and business opportunities.
  • Coordinate, validate, and consolidate financial data from multiple teams to ensure accurate, timely, and complete reporting.
  • Develop and maintain standardized reporting, financial processes, and analytical tools that improve consistency, efficiency, and decision-making.
  • Manage cost allocations and partner with business leaders to maintain standard costs, rates, and key financial assumptions.
  • Prepare executive-level reporting packages and provide analysis of financial performance, trends, risks, and opportunities.
  • Build financial models, perform scenario analyses, and deliver ad hoc financial analyses that support strategic initiatives and executive decision-making.
  • Identify and implement process improvements while documenting and maintaining financial procedures to enhance forecasting accuracy, reporting effectiveness, operational efficiency, and organizational consistency.
  • Provide timely, accurate, and actionable financial information to leadership and business partners.
  • Support ongoing business initiatives and contribute to special projects and other responsibilities as needed.
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