Type of Employment
About the job
Our client is seeking an Analyst within the financial planning and analysis group who will support key financial processes including financial forecasting, budgeting and planning. Reporting to the Director, Financial Planning & Analysis, and the successful candidate must have excellent communication skills and proven capability of working within a team environment to accomplish multiple deadlines.
While this position is primarily located in the downtown Houston office, some travel to the other facilities may be periodically required.
Primary Duties and Responsibilities
Assist in preparation of the annual budget and monthly forecast process for a multi-billion dollar construction project and operations within a complex capital structure. Including consolidating data from various departments to prepare a cohesive annual budget.
Perform variance analysis against budgets for construction project and operations.
Assist in preparation of written reports containing various analyses to meet contractual deadlines for management and business partners.
Prepare monthly reports to departmental and project budget owners to keep them aware of financial performance.
Assist in preparation of presentations for Board of Directors and Senior Management Team as required.
Prepare ad hoc analysis to support decision making
Participate in the implementation of an enhancement to existing planning system Business Planning & Consolidations (BPC).
Organized and detail oriented
Working knowledge of GAAP and financial principles
Ability to manage and prioritize multiple projects
Ability to gather, manipulate and analyze large sets of data
Strong Excel skills
Strong written and verbal communication skills
SAP and BPC experience a plus
Proficiency in Word and Powerpoint are required
Must has a B.S. in Finance or Accounting and 2-3 years of experience in budgeting, financial planning & analysis or similar financial or accounting roles are required.
MBA or Master’s in accounting or finance are strongly preferred as is a CPA.