Championx - Sugar Land, TX

posted about 2 months ago

Full-time - Mid Level
Sugar Land, TX
Support Activities for Mining

About the position

The Senior FP&A Analyst position at ChampionX is a critical role within the Chemical Technologies Finance Group, located in Sugar Land, Texas. This position is designed for a finance professional with a strong background in financial analysis and reporting, aimed at supporting the division's performance metrics and financial decision-making processes. The role offers opportunities for career advancement and is situated in a company that values safety, diversity, and collaboration.

Responsibilities

  • Support and coordinate division performance analysis and metrics in conjunction with commercial finance organizations.
  • Analyze current and past trends in key performance indicators including revenue, cost of sales, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
  • Manage core reporting and analysis associated with Annual Budgeting, Monthly Financial Forecasting, and Operating Plan process.
  • Conduct Ad-Hoc Reporting and Analysis.
  • Prepare Quarterly and Monthly Financial reports.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • Minimum 4+ years of relevant accounting and finance experience.

Nice-to-haves

  • Experience in the oil and gas industry.
  • Excellent communication and collaboration skills.
  • Big 4 / Financial Services or similar FP&A experiences.
  • Prior experience working with SAP/Power BI+/Hyperion/HFM/EPM.
  • Agility and desire to work across many different teams, time zones, and cultures.
  • Experience working under time constraints, balancing multiple deliverables and priorities and ability to meet deadlines.
  • Strong attention to detail.
  • Experience and/or desire to learn about other reporting and analysis platforms; BI, BEX.

Benefits

  • Comprehensive benefits package starting day 1 of employment including medical, dental, vision, and 401(k) with company matching.
  • Paid training to learn from successful professionals.
  • Opportunity for a long-term, advanced career path in service, sales, or management.
  • Access to best-in-class resources, tools, and technology.
  • Top-notch safety training and personal protection equipment.
  • Support from an organization committed to fostering diversity, inclusion, and engagement.
  • Access to Employee Resource Groups (ERG's) for collaboration.
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