Finance Cost Analyst: Forecasting, Variance & Budgeting

Linde plc

Texas City (TX)

On-site

USD 75,000 - 110,000

Full time

8 days ago

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Job summary

Linde plc in Texas City, TX, is seeking a Finance Analyst to lead monthly close reviews, analyze variances, and support forecasting and budgeting. The role involves building cost models, coordinating data with regional teams, and presenting insights to senior management.

Ideal candidates will have a Bachelor’s degree in a related field and at least three years of finance experience with strong Excel skills and proficiency in JD Edwards and OBIEE. Travel may be required.

Qualifications

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, or equivalent experience.
At least three (3) years of finance experience and strong Excel skills with working knowledge of Access and PowerPoint.
Experience with JD Edwards and OBIEE is preferred; familiarity with Hyperion is a plus.

Responsibilities

Lead the monthly financial close review, analyze actuals against forecasts and prior periods, and identify key drivers and variances.
Produce clear, timely variance analyses and maintain financial models to support ongoing performance evaluation.
Prepare and deliver concise presentations to senior management highlighting financial performance, risks, and opportunities.
Manage the monthly forecasting process, ensure timelines are met, and coordinate with regional teams to gather and validate data.
Build and maintain cost models to track performance against forecasts, prior results, and operating plans.
Coordinate the annual planning and budgeting process across cost centers and plants; develop budgets with cost center leaders.
Conduct ad hoc analyses on operational trends and support reporting tools and user training in JD Edwards and OBIEE.