FP&A Analyst / Financial Planning and Analysis

Puffer-SweivenStafford, TX, US

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Job Description

Company Description :

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 :

Process Control & Safety Systems
Control Valves & Regulators
Isolation Valves & Actuation
Oil & Gas Automation
Reliability Solutions & Services
Pressure Management
Specialty Pumps & Rotating Equipment
Instrumentation
Maintenance & Repair Services

DUTIES AND RESPONSIBILITIES :

Responsible for the Month-end closing procedure and reconciliation of the General Ledger

Responsible for the monthly reporting packages of the company’s financial performance versus budget

Responsible for performing special projects and ad-hoc reports to improve process efficiency and performance Projects as assigned by Reporting Manager

Analyze / manipulate key operational and accounting data in order to develop operational reports to various stakeholders, including variance analysis reports, profit / loss statements, monthly performance presentations, KPI reports, etc.

Assist in long-term / budget planning on a yearly basis

Assist in preparation of leadership and board presentations.

Acquire deep knowledge and understanding of the company’s business performance and display confidence in reporting to leadership.

Collaborate with cross-functional teams to optimize the P&L to align with our long-term strategy

Locate and define new process improvement opportunities

Ensure high-quality reporting standards and data accuracy

QUALIFICATIONS

EDUCATIONAL / KNOWLEDGE / EXPERIENCE / SKILLS :

BBA Accounting or Finance required

GPA of 3.0 or higher

1-2 years in a FP&A or related role

Basic understanding of the Accounting Principles and General Ledger Duties

SKILLS

Strong Analytical skills

Advanced Microsoft Excel

Microsoft Word and Outlook

Hyperion Planning and Budgeting software (SmartView)

Oracle software and PRISM / GL Wand a plus

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Financial Planning Analyst • Stafford, TX, US