Fp&a Analyst

**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 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