KBR, Inc.
Financial Planning and Analysis (FP&A) Analyst
KBR, Inc., Houston, Texas, United States, 77246
Overview
Financial Planning and Analysis (FP&A) Analyst KBR is seeking a high-energy, dynamic 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 role partners with multiple corporate functions to deliver precise forecasting, cash flow analysis, and variance reporting that inform key strategic decisions across the organization. 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
Bachelor’s 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
Compensation and Benefits 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.
Equal Opportunity 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.
R2111768
#J-18808-Ljbffr
Financial Planning and Analysis (FP&A) Analyst KBR is seeking a high-energy, dynamic 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 role partners with multiple corporate functions to deliver precise forecasting, cash flow analysis, and variance reporting that inform key strategic decisions across the organization. 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
Bachelor’s 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
Compensation and Benefits 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.
Equal Opportunity 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.
R2111768
#J-18808-Ljbffr