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FP&A Analyst / Financial Planning and Analysis

FP&A Analyst / Financial Planning and Analysis

Puffer-SweivenStafford, TX, US
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Job Description

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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