Global FP&A Strategist & Executive Partner

Confidential Global Company; Pearland (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Confidential Global Company is seeking a Senior Financial Analyst to drive corporate FP&A and performance. You will partner with executive leadership to optimize spending, identify cost-saving opportunities, and support strategic, data-driven decisions across the global footprint.

In this high-visibility role, you will oversee monthly/quarterly reporting, forecast and budget development, and variance analysis.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field required.
• At least 4+ years of progressive experience in corporate financial analysis, or corporate FP&A.
• Advanced Excel skills (complex corporate financial modeling) are required. Experience with ERP systems (SAP, Oracle) and BI tools (Power BI or Tableau) is highly desired.
• Strong background in corporate budgeting, forecasting, operational planning, and variance tracking.
• Exceptional analytical, problem-solving, and presentation skills, with the ability to communicate complex financial data effectively to non-finance corporate leaders and executives.
• A self-starter capable of navigating a complex global corporate matrix, managing multiple priorities, and driving projects to completion under tight deadlines.

Responsibilities

• Conduct monthly and quarterly financial reporting across global revenues, overhead, margins, labor, and capital expenses.
• Develop forecasts, annual budgets, and long-range financial plans.
• Analyze performance results against budgets, forecasts, and historical metrics to explain key business drivers.
• Build complex financial models, interactive executive dashboards, and reporting tools utilizing ERP systems, BI software, and Excel.
• Partner with cross-functional leaders to identify trends, manage departmental budgets, and support strategic initiatives.
• Deliver ad hoc financial analysis and present findings directly to leadership and executive teams in a clear, business-focused manner.
• Support the optimization of enterprise-wide financial reporting processes and business intelligence tools.

Skills

Advanced Excel

ERP systems

BI tools

Budgeting

Forecasting

Financial modeling

Variance analysis

Presentation skills

Strategic partnering

Education

Bachelor's degree

Tools

SAP

Oracle

Power BI

Tableau

Job description

Confidential Global Company is seeking a Senior Financial Analyst to drive corporate FP&A and performance. You will partner with executive leadership to optimize spending, identify cost-saving opportunities, and support strategic, data-driven decisions across the global footprint.

In this high-visibility role, you will oversee monthly/quarterly reporting, forecast and budget development, and variance analysis.