Financial Planning Analyst — Forecasting, Budgeting & Insights

Dnata

Houston (TX)

On-site

USD 65,000 - 90,000

Full time

8 days ago

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Benefits offered by this job

401(k) Plan
Healthcare benefits
Complimentary meals

Job summary

dnata Catering USA is seeking a Financial Planning & Analysis (FP&A) professional to manage budgeting, forecasting, and financial analysis. The role partners with operations and other departments to guide strategic decisions and ensure data accuracy.

The ideal candidate will have Associates in finance or accounting with 1–2 years in manufacturing, strong Excel skills, and experience with ERP systems. The position offers full-time status and comprehensive benefits at the Houston location.

Qualifications

  • Associates in finance or accounting required; 1–2 years in manufacturing environment preferred.
  • Manufacturing experience and strong written and verbal communication skills are a plus.
  • Proficient with Microsoft Office, especially Excel; experience with ERP systems.

Responsibilities

  • Develop, maintain, and improve financial models for planning, forecasting, and decision-making.
  • Participate in annual budgeting, long-range planning, and rolling forecasts.

Skills

Financial analysis
Budgeting
Forecasting
Cross-functional partnering
Data accuracy

Education

Associates in finance or accounting

Tools

ERP systems
Excel

Job description

dnata Catering USA is seeking a Financial Planning & Analysis (FP&A) professional to manage budgeting, forecasting, and financial analysis. The role partners with operations and other departments to guide strategic decisions and ensure data accuracy.

The ideal candidate will have Associates in finance or accounting with 1–2 years in manufacturing, strong Excel skills, and experience with ERP systems. The position offers full-time status and comprehensive benefits at the Houston location.

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