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FP&A Analyst

Houston, TX 77073

Posted: 10/13/2019 Job Number: 24263

Shift Hours: Monday-Friday 8am-5pm

Primary Responsibilities:
  • Support month-end close process in SAP (being able to download SAP data, analyze, prepare MJEs for accounting team to post)
  • Perform variance analysis of current period actuals vs. Prior period, understand drivers
  • Update third party spend trackers based on SAP data
  • Review projects assumptions and estimates – key step in project approval process, understanding of OPEX vs CAPEX concepts is required
  • Support procurement process by validating costing information on request forms
  • Other ad hoc support

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