Functional Budget Analyst supporting financial processes and reporting at KBR. Collaborating with budget owners and ensuring compliance with government regulations.
About the role
- Finance Manager overseeing financial performance for T-Ads business units. Driving insights and reporting metrics to support strategic decisions.
Responsibilities
- Serve as the financial lead for T-Ads Owned & Operated and Rideshare business performance effectiveness for both Revenue and EBITDA
- Implement deliverables to support performance review – making this consistent and scalable
- Partner with leaders across Business and Operations to align on metrics, assumptions, and strategic decision drivers
- Align with consolidation FP&A Team on inputs for the corporate deliverables including, Risks & Opportunities (R&O), solution space, Forecast, Budgets and LRP’s
- Deliver monthly and quarterly performance reviews including spend analysis, KPI tracking, and insights for executive decision-making
- Build and refine business cases for initiatives and investments
- Design, build, and maintain Power BI dashboards that simplify data from multiple sources to be a unified & digestible view for stakeholders
- Align approval process for headcount management for owned & operated business
- Additional analysis as required for internal FP&A deliverables, examples of which are Investor Day information, Scenario Planning for forecasts, budgets and LRP’s
- Involvement in integration milestones for Blis and Vistar operations in so far as impact FP&A people, systems, tools & processes
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus
- 10+ years experience with 5+ years of experience in financial planning & analysis (FP&A), preferably supporting Marketing
- Hands-on experience with SQL/Snowflake
- Advanced Excel and financial modeling skills; experience with ERP and planning tools (e.g., SAP, Oracle)
- Demonstrated ability to build reporting or measurement infrastructure, not just maintain existing tools
- Strong communication skills; able to translate data-heavy insights into executive-ready narratives
- Proven cross-functional collaborator in fast-paced, dynamic environments
Benefits
- Medical, dental and vision insurance
- Flexible spending account
- 401(k)
- Employee stock grants
- Employee stock purchase plan
- Paid time off
- Up to 12 paid holidays
- Paid parental and family leave
- Family building benefits
- Back-up care
- Enhanced family support
- Childcare subsidy
- Tuition assistance
- College coaching
- Short- and long-term disability
- Voluntary AD&D coverage
- Voluntary accident coverage
- Voluntary life insurance
- Voluntary disability insurance
- Voluntary long-term care insurance
- Mobile service & home internet discounts
- Pet insurance
- Access to commuter and transit programs
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