Sr. FP&A Anaylst

Puffer-Sweiven•Stafford, TX

About The Position

For over 75 years, Puffer-Sweiven has set the standard in equipment and services for process control, automation, safety, and reliability. We help process-intensive facilities run more efficiently and safely by delivering quality products, technical support, and knowledgeable staff to implement the needed process solutions — with the goal of exceeding customer expectations. Our dedication brings the most advanced products and services to our customers throughout the Central and Gulf Coast regions of Texas. Specialties: As an Emerson Impact Partner, we offer a broad base of superior solutions including the top product lines for a given application. Our specialties at Puffer-Sweiven include: Pressure Management Isolation Valves & Actuation Control Valves & Regulators Process Control & Safety Systems Oil & Gas Automation- fiscal custody metering, controls, and SCADA Reliability Solutions & Services Specialty Pumps & Rotating Equipment Instrumentation Maintenance & Repair Services Job Title: Senior FP&A Analyst

Requirements

BBA Accounting or Finance required
3-5 years in a FP&A or related role
Solid understanding of the Accounting Principles and General Ledger Duties
Excellent communication skills with attention to detail and organization
Strong analytical and problem-solving skills with advanced Excel and financial modeling
Advanced Microsoft Excel
Microsoft Word and Outlook

Nice To Haves

Hyperion Planning and Budgeting software (SmartView)
Oracle software and PRISM/GL Wand a plus
Experience with BI tools (Power BI) preferred
Strong business acumen and analytical skills with the ability to interpret complex financial data and translate it into strategic and actionable insights

Responsibilities

Drive monthly financial performance reviews, identifying key variances and long-term trends, and delivering actionable insights.
Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance
Projects as assigned by Reporting Manager
Responsible for the monthly reporting packages of the company's financial performance versus budget
Assist with key components of the annual plan and monthly forecasting process, including coordination of inputs, margin drivers, and SG&A planning
Identify and implement enhancements in reporting, and analytics tools to improve efficiency and effectiveness across the FP&A function.
Collaborate with cross-functional teams to optimize the P&L to align with our long-term strategy
Responsible for the Month-end closing procedure and reconciliation of the General Ledger
Ensure high-quality reporting standards and data accuracy
Assist in long-term/budget planning on a yearly basis
Assist in preparation of leadership and board presentations.