Senior FP&A Analyst

About the role

CB&I, which delivers storage and asset-management solutions, is hiring a Senior FP&A Analyst in The Woodlands, Texas. This individual contributor role reports to the Senior Manager, FP&A and works with regional operations, regional FP&A and cross-functional teams. The analyst prepares and analyzes financial reports, supports bid and pricing activities, manages cost allocations and delivers insights to leadership.

Key responsibilities

• Prepare and deliver monthly, quarterly and annual financial reports, dashboards and presentations.
• Support budgeting, forecasting and planning by partnering with teams across the organization.
• Analyze functional and departmental costs and facilitate functional reviews during each forecast cycle.
• Collaborate with Finance, Legal, Treasury, Supply Chain, Sales and Tax on commercial bids and business opportunities.
• Coordinate, validate and consolidate financial data from multiple teams.
• Develop standardized reporting, financial processes and analytical tools.
• Manage cost allocations and standard costs, rates and key financial assumptions with business leaders.
• Prepare executive reporting packages and build financial models, scenario analyses and ad hoc analyses.
• Identify and implement process improvements and document financial procedures.

Required profile

• Bachelor's degree in Finance, Accounting, Economics, Business Administration or a related field.
• 5-10 years of progressive experience in FP&A, corporate finance, financial reporting or a related discipline.
• Knowledge of U.S. GAAP accounting and financial reporting principles.
• Preferred: CPA, CFA, MBA or other relevant certification; experience in energy, construction, industrial or project-based industries.

Required skills

• Advanced proficiency in Microsoft Excel; working knowledge of Outlook, Word and PowerPoint.
• Experience developing financial models, scenario analyses and business case evaluations.
• Preferred: Hyperion HFM, SmartView, Essbase, JDE or similar ERP/EPM systems.
• Strong analytical, modeling and problem-solving skills, with excellent communication and presentation abilities.