drjobs Financial Planning and Analysis (FP&A) Analyst

Financial Planning and Analysis (FP&A) Analyst

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Job Location drjobs

Houston - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Title:

Financial Planning and Analysis (FP&A) Analyst

KKBR Delivering Solutions Changing the World.


KBR is a global leader in delivering technology-driven mission-critical and sustainable solutions that truly matter. For over a century we have powered bold missions across defense space industry and government through our two core business lines Mission Technology Solutions and Sustainable Technology Solutions. With nearly 38000 talented people operating in more than 80 countries we thrive on a culture built on safety integrity and teamwork. At KBR we empower our people to solve the worlds toughest challenges and create lasting value for communities and the planet. We dont just deliver results we deliver game-changing solutions innovative technology deep domain expertise and cutting-edge technologies.

KBR is seeking a high-energy dynamic Financial Planning & Analysis (FP&A) Analyst to join our corporate finance team in Houston TX and provide critical insights that drive financial accuracy and business performance. Reporting to the Corporate Accounting and Planning Manager this individual will partner with multiple corporate functions to deliver precise forecasting cash flow analysis and variance reporting that inform key strategic decisions across the this role you will collaborate with the Corporate Accounting team to ensure proper general ledger recognition strengthen close analysis and identify opportunities to enhance both accounting accuracy and budget/forecasting precision. This is an exciting opportunity to apply your analytical expertise in a fast-paced service-oriented environment with exposure to high-impact financial initiatives. This position follows a hybrid schedule with three days per week on-site.

Key Responsibilities:

  • Prepare annual budgets and interim forecasts for select corporate functions ensuring accuracy and alignment with organizational objectives
  • Conduct monthly variance analyses for designated corporate functions highlighting key trends risks and opportunities to inform decision-making
  • Support the corporate allocation process by providing relevant reporting analysis and recommendations
  • Participate in quarterly reviews with Finance leadership to assess and communicate corporate cost performance
  • Deliver periodic and ad hoc financial reporting and analysis to meet statutory and management requirements
  • Build strong partnerships with corporate functional leaders serving as a trusted advisor by providing insights and recommendations to improve efficiency and performance
  • Monitor budget and forecast variances across assigned functions proactively identifying risks or overruns and recommending corrective measures
  • Identify opportunities to enhance financial processes drive automation and implement best practices that improve consistency and visibility
  • Develop and implement insightful efficient reporting tools to enhance decision-making and highlight opportunities across corporate functions

Basic Qualifications:

Education & Experience:

  • Bachelors Degree in Accounting Finance or another relevant field
  • 2-3 years of experience in Accounting Finance or another relevant field
  • CPA or CFA preferred but not required

Financial Expertise:

  • Proven ability to drive projects to completion in a fast-paced high-pressure environment
  • Strong interpersonal skills with the ability to build and maintain effective relationships across all levels of the organization
  • Self-motivated and adaptable with the capacity to adjust priorities and approach based on evolving business needs
  • Demonstrated leadership and influencing skills capable of providing guidance and driving alignment across teams
  • Solid foundation in accounting principles with 2 years of experience applying GAAP
  • Proficiency in Microsoft Office with advanced Excel and PowerPoint skills

Preferred Qualifications:

  • Familiarity with data planning and ERP systems such as Oracle EPM Cloud (FCCS and Planning) Costpoint and Power BI
  • Knowledge of government contracting practices is a plus

Additional Compensation: KBR may offer bonuses commissions or other forms of compensation to certain job titles or levels per internal policy or contractual designation. Additional compensation may be in the form of a sign-on bonus relocation benefits short-term incentives long-term incentives or discretionary payments for exceptional performance.

Benefits: KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match medical dental vision life insurance AD&D flexible spending account disability paid time off or flexible work schedule. We support career advancement through professional training and development.

Belong Connect and Grow at KBR

At KBR we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to and ongoing journey toward being a People First company. That commitment is central to our team of teams philosophy and fosters an environment where everyone can Belong Connect and Grow. We Deliver Together.

KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion disability sex sexual orientation gender identity or expression age national origin veteran status genetic information union status and/or beliefs or any other characteristic protected by federal state or local law.


Required Experience:

IC

Employment Type

Full-Time

Company Industry

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