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Senior FP&A Analyst

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McDermott

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Location:
United States , Houston

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Category:
Finance

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Contract Type:
Not provided

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Salary:

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Job Description:

The Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation, while supporting month-end and year-end close activities. This role analyzes financial and operational performance, including SG&A spending, budget variances, KPIs, and business trends, to identify risks and opportunities and provide meaningful insights and recommendations. The analyst prepares and delivers recurring and ad-hoc financial reports, manages quarterly forecasts, supports short- and long-term financial projections, and simplifies complex financial information for leadership using tools such as Excel, Oracle, JDE, and Business Intelligence platforms.

Job Responsibility:

  • Financial forecasting, budgeting, reporting, and account reconciliation
  • Review the company’s finances with a critical eye, spotting data anomalies, trends, or deviations
  • Assist the senior FP&A Manager and Controller with providing short and long-term financial projections
  • Simplify financial information to benefit the company leadership and decision-making
  • Development and communication of budgets and forecasts, financial reporting, operational analysis, and review of financials
  • Consolidate and report financial results, and reconcile account balance
  • Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics
  • Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations
  • Analyzing SGA spending variances and Develop bridges and assist with commentaries, explaining variances from prior year, forecast, and budget
  • Identify issues and proactively initiate analysis for financial statements
  • Designs, develops, and delivers monthly, quarterly, annual, and ad-hoc reports, charts, graphs, and presentation materials tailored to divisional and leadership needs
  • Manages quarterly forecasting for budgets incorporating operational trends, program, or strategic initiative changes, and updated financial or operational assumptions
  • Assist in month-end and year-end financial closing activities
  • Ad-hoc analysis

Requirements:

  • Bachelor's Degree Accounting, Finance, Business Administration, or related business specialty
  • Five years’ experience in data analysis, accounting, or financial analysis
  • Experience with ERP (Oracle, or SAP) systems, Essbase, FCCS, EPBCS, and SmartView is a plus
  • Advance degree in Finance/Accounting or MBA is a plus

Nice to have:

  • Advance degree in Finance/Accounting or MBA
  • Experience with ERP (Oracle, or SAP) systems, Essbase, FCCS, EPBCS, and SmartView

Additional Information:

Job Posted:
May 10, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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