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HomeCompaniesEdsv Fa Us2 Oraclecloud Com CX 1Senior FP&A Analyst

Senior FP&A Analyst

Edsv Fa Us2 Oraclecloud Com CX 1 · Houston, TX, United States; Westgate II · Deleted · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEdsv Fa Us2 Oraclecloud Com CX 1
TitleSenior FP&A Analyst
Normalized title-
Department / teamFinance
LocationHouston, TX, United States
Work model-
Employment typeFull Time
Salary-
Statusdeleted
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-13 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-01

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City jobsActive postings in Houston.Open
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Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEdsv Fa Us2 Oraclecloud Com CX 1
Source3fc04342-a17a-4e18-9ccc-9b50bbbbb1e2
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description Job Overview: The Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation, while supporting month-end and year-end close activities. This role analyzes financial and operational performance, including SG&A spending, budget variances, KPIs, and business trends, to identify risks and opportunities and provide meaningful insights and recommendations. The analyst prepares and delivers recurring and ad-hoc financial reports, manages quarterly forecasts, supports short- and long-term financial projections, and simplifies complex financial information for leadership using tools such as Excel, Oracle, JDE, and Business Intelligence platforms. Responsibilities Key Tasks and Responsibilities: Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation The analyst should review the company’s finances with a critical eye - spotting data anomalies, trends, or deviations - and recommends and supports management’s strategies for improvement Assists the senior FP&A Manager and Controller with providing short and long-term financial projections The ability to simplify financial information to benefit the company leadership and decision-making is the daily domain of the analyst Development and communication of budgets and forecasts, financial reporting, operational analysis, and review of financials Consolidate and report financial results, and reconcile account balance Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations Analyzing SGA spending variances and Develop bridges and assist with commentaries, explaining variances from prior year, forecast, and budget Identify issues and proactively initiate analysis for financial statements Designs, develops, and delivers monthly, quarterly, annual, and ad-hoc reports, charts, graphs, and presentation materials tailored to divisional and leadership needs Manages quarterly forecasting for budgets incorporating operational trends, program, or strategic initiative changes, and updated financial or operational assumptions The analyst is also adept at software programs like Excel, Oracle, JDE and Business Intelligence tools Assist in month-end and year-end financial closing activities Ad-hoc analysis Qualifications Essential Qualifications and Education: Bachelor's Degree Accounting, Finance, Business Administration, or related business specialty Five years’ experience in data analysis, accounting, or financial analysis Preferred Qualifications and Education: Advance degree in Finance/Accounting or MBA is a plus Experience with ERP (Oracle, or SAP) systems, Essbase, FCCS, EPBCS, and SmartView is a plus #LI-CA1 #LI-DNI Company Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably. For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.

Full job record

Job ID7d0177e09f8b5f71e769580b9dee1ce2094076b9
Org IDd106ad45-f263-484a-b505-270747da0d2e
Source ID3fc04342-a17a-4e18-9ccc-9b50bbbbb1e2
Board ID3fc04342-a17a-4e18-9ccc-9b50bbbbb1e2
Provideroracle_hcm
Provider Job Key26001609
TitleSenior FP&A Analyst
Normalized Title
Statusdeleted
Activeno
Location TextHouston, TX, United States; Westgate II
DepartmentFinance
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionTX
CityHouston
Salary RawDescription Job Overview: The Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation, while supporting month-end and year-end close activities. This role analyzes financial and operational performance, including SG&A spending, budget variances, KPIs, and business trends, to identify risks and opportunities and provide meaningful insights and recommendations. The analyst prepares and delivers recurring and ad-hoc financial reports, manages quarterly forecasts, supports short- and long-term financial projections, and simplifies complex financial information for leadership using tools such as Excel, Oracle, JDE, and Business Intelligence platforms. Responsibilities Key Tasks and Responsibilities: Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation The analyst should review the company’s finances with a critical eye - spotting data anomalies, trends, or deviations - and recommends and supports management’s strategies for improvement Assists the senior FP&A Manager and Controller with providing short and long-term financial projections The ability to simplify financial information to benefit the company leadership and decision-making is the daily domain of the analyst Development and communication of budgets and forecasts, financial reporting, operational analysis, and review of financials Consolidate and report financial results, and reconcile account balance Communicate financial and operational performance trends, historical and forecasted, using appropriate metrics Interpret and evaluate monthly analyses of business trends, including budget variance of financial results and Key Performance Indicators to identify areas of risk and opportunities and provide recommendations Analyzing SGA spending variances and Develop bridges and assist with commentaries, explaining variances from prior year, forecast, and budget Identify issues and proactively initiate analysis for financial statements Designs, develops, and delivers monthly, quarterly, annual, and ad-hoc reports, charts, graphs, and presentation materials tailored to divisional and leadership needs Manages quarterly forecasting for budgets incorporating operational trends, program, or strategic initiative changes, and updated financial or operational assumptions The analyst is also adept at software programs like Excel, Oracle, JDE and Business Intelligence tools Assist in month-end and year-end financial closing activities Ad-hoc analysis Qualifications Essential Qualifications and Education: Bachelor's Degree Accounting, Finance, Business Administration, or related business specialty Five years’ experience in data analysis, accounting, or financial analysis Preferred Qualifications and Education: Advance degree in Finance/Accounting or MBA is a plus Experience with ERP (Oracle, or SAP) systems, Essbase, FCCS, EPBCS, and SmartView is a plus #LI-CA1 #LI-DNI Company Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably. For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
Salary Min
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Source URLhttps://edsv.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/26001609
Apply URLhttps://edsv.fa.us2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/26001609
First Seen At2026-05-31 17:58:59Z
Last Seen At2026-06-01 11:21:41Z
Last Checked At2026-06-03 11:16:06Z
Last Changed At2026-06-03 11:16:06Z
Inactive At2026-06-03 11:16:06Z
Source Posted At2026-05-13 13:35:28Z
Source Updated At
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