Fp&a Analyst - Stafford, United States - Puffer-Sweiven

Puffer-Sweiven
Puffer-Sweiven
Verified Company
Stafford, United States

5 days ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
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:


  • 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 Monthend 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 adhoc 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 longterm/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 crossfunctional teams to optimize the P&L to align with our longterm strategy
  • Locate and define new process improvement opportunities
  • Ensure highquality reporting standards and data accuracy

QUALIFICATIONS

EDUCATIONAL/KNOWLEDGE/EXPERIENCE/SKILLS:


  • BBA Accounting or Finance required
  • GPA of 3.0 or higher
  • 12 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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