Senior FP&A Financial Analyst: Strategy, Analytics & Dashboards

PVH (Tommy Hilfiger/Calvin Klein); Houston (TX); On-site; USD 85,000 - 120,000; Full time

Job summary

Asset Living is seeking an FP&A Senior Financial Analyst to support a best‑in‑class finance function and oversee financial planning and analysis processes for timely internal and external reporting. The role reports to the Director, FP&A and partners with business leaders to set financial goals and analyze trends, variances, and compliance with budgets and forecasts.

Essential duties include preparing monthly/quarterly financial packages, detailing variances, and creating KPI dashboards.

Qualifications

• Bachelor's degree in finance, accounting, or engineering; MBA is a plus.
• 3–5 years in financial analysis roles.
• Experience with budgeting and forecasting tools like NetSuite, Hyperion, etc.
• Advanced Excel, BI and data tools, and PowerPoint skills.
• Strong communication and presentation skills.
• Ability to translate financial data into actionable insights.

Responsibilities

• Run and manage monthly/quarterly financial packages for the Board and external partners.
• Draft commentary on month-over-month and budget variances.
• Define KPIs and deliver deep financial analytics for leadership.
• Maintain Finance BI solutions used by FP&A and cross‑functional partners.
• Create dashboards and reports to visually represent financial data for decision‑making.
• Manage NetSuite Planning and Budgeting and KPI data in the system hierarchy.
• Support business cases with financial modeling for new initiatives.

Skills

Financial analysis

Budgeting

Forecasting

Excel

PowerPoint

BI tools

Education

Bachelor's Degree in Finance, Accounting, or Engineering

MBA a plus

Tools

NetSuite Planning and Budgeting

Hyperion

BI tools

Job description

Asset Living is seeking an FP&A Senior Financial Analyst to support a best‑in‑class finance function and oversee financial planning and analysis processes for timely internal and external reporting. The role reports to the Director, FP&A and partners with business leaders to set financial goals and analyze trends, variances, and compliance with budgets and forecasts.

Essential duties include preparing monthly/quarterly financial packages, detailing variances, and creating KPI dashboards.