Senior FP&A Analyst

Company Overview Welcome to Timewise, where great peoplepowergreat experiences! Shell Mobility & Convenience proudlyoperatesmore than 200 Timewise convenience stores and Shell fuel stations across Texas and New Mexico. As part of the Shell Group since 2022, we combine the strength of a global organization with a welcoming, team-oriented culture. We are committed to providing exceptional customer experiences while creating meaningful career growth opportunities for our employees. Position Summary We are seeking an experienced Finance in the Business professional who combines strong financial judgment with hands-on technical capability with digital finance. This role will strengthen management reporting, planning, forecasting, and performance analysis while improving how financial and operational data are modeled,validated, visualized, and communicated. The successful candidate will be comfortable working with Advanced Excel and Power BI, translating complex datasets into clear insights, and partnering across functions to support decisions and senior management discussions. Key Responsibilities Lead budgeting, forecasting, long-range planning, and monthly reporting activities. Build andmaintainfinancial models to support business decisions and scenario planning. Create and enhance Power BI dashboards and reporting tools. Analyze business performance,identifytrends, and provide recommendations. Partner with Finance, Operations, Retail, and othercross-functionalteams tounlock valueandimproveexisting processes. Present financial insights and key performance drivers to leadership. Drive automation and process improvements using digital tools, Power BI, and AI. Support business cases,investment analysis, and other strategic projects. Qualifications 5+ years of experience in FP&A, corporate finance, commercial finance, orrelatedfield. Strong financial modeling, discountedcashflowmodeling,and analytical skills. Advanced Excel skills, including PivotTables, XLOOKUPs, and forecasting models. Power BI experience, including data modeling, DAX, and dashboard development. Experience with budgeting, forecasting, and management reporting. Strong analytical judgment, attention to detail, and data discipline, with the ability to work independently to deliver deadlines. Self-motivated learner who asks thoughtful questions, prioritizes learning, and continuously raises productivity through AI efficiencies Strong communicationskills with the ability to present insights to business leaders. Bachelor’s degree in finance, Accounting, Business, Economics, Data Analytics, or a related field. PreferredSkills PowerQuery experience. Experience with SAP, Sage, PDI Enterprise, or similar ERP systems. Experience with Vena, OneStream, or other FP&A tools. Background in retail,convenienceretail, fuel, energy, or multi-site operations. CPA, CMA, CFA, MBA, or other professional certifications. Why Join Us? Influence key business decisions through data-driven insights. Partner directly with senior leadership and cross-functional teams. Help shape the future of finance through automation, AIenablements, and digital transformation. Work in acollaborative environment where your ideas andexpertisemake an impact. #J-18808-Ljbffr Socket.dev