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Stafford

    FP&A Analyst - Stafford, United States - Puffer Sweiven

    Puffer Sweiven
    Puffer Sweiven Stafford, United States

    2 weeks ago

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    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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