Heavy Construction Systems Specialists Llc
Senior Analyst, Corporate FP&A
Sugar Land, USA · Senior
Sponsorship not specified$40k-$350kDetected 21 days ago
Cloud PlatformsData VisualizationFinancial ModelingFinancial AnalysisAccountingBudgetingExcelFP&AERPHRISResearchLeadershipCommunicationNetSuiteVariance Analysis
About the role
- We have earned Best Companies to Work for in Texas honors for 18 consecutive years and have been named a USA Today Top Workplace.
- The right candidate is analytically rigorous, intellectually curious, and confident engaging directly with senior functional leaders as a peer.
- Specific responsibilities will be assigned based on the candidate's background and the team's coverage needs.
Responsibilities
- Full professional services P&L ownership including revenue, utilization, cost, and gross margin; PS implementation backlog and revenue recognition timing; product-level P&L build and maintenance; G&A cost center variance for Finance, Legal, HR, and IT; G&A headcount and compensation modeling; contribution margin and cost allocation methodology support
Nice to have
- able to present financial analysis clearly to senior non-finance audiences Ability to work standard Central Time business hours
- availability during close cycle and planning periods as needed
Compensation
- $40k-$350k
Benefits
- Dog-friendly campus and WiFi-accessible courtyards 401(k) with a 5% company match Coverage for employee professional development and wellness And more!
- Some of the benefits and perks we offer include:
- Depending on coverage assignment, role-specific responsibilities may include:
Company info
- Part of our mission is to provide a great life for our employees.
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