Financial Planning Analyst

Financial Planning Analyst

As the financial planning analyst, you are responsible for monthly reporting, variance analysis, KPI tracking, cash flow support, and preparation of performance review materials for finance leadership and business partners. You also support Power BI and other reporting tools, assists with financial and operational analysis, and helps improve reporting systems, dashboards, and processes to provide clear, actionable business insights.

You are responsible for monthly reporting, variance analysis, KPI tracking, cash flow support, and preparation of performance review materials for finance leadership and business partners. You also support Power BI and other reporting tools, assists with financial and operational analysis, and helps improve reporting systems, dashboards, and processes to provide clear, actionable business insights.

Your day-to-day

• Owns monthly financial reporting, variance analysis, and preparation of performance review materials under the guidance of finance leadership.
• Collaborates with the accounting team to gather financial data, reconcile reporting inputs, and support timely period-end reporting.
• Reviews financial and operational metrics to identify trends, explain variances, and support business understanding.
• Supports the use of Power BI and other reporting tools by maintaining basic reports, refreshing data, and assisting users with standard reporting needs.
• Leads annual planning, monthly forecasting, cash flow tracking, and preparation of supporting schedules.
• Maintains KPI reports, scorecards, and other performance tracking tools.

Your skills and experience

• Minimum of three years of accounting experience with an aptitude for financial analysis, reporting, and business performance review.
• Exposure to ERP systems, financial reporting tools, or business intelligence platforms.

We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role.

Your compensation and benefits

We offer compensation that reflects the skills, experience, and responsibilities of the role. Pay also depends on the country where the job role is based, as compensation practices vary across our markets. During the recruitment process, we share clear information about the pay and benefits for your location, so you know what to expect before moving forward.

Your location

This role offers a hybrid working arrangement, allowing you to split your time between working remotely and being on-site at our Greens Road office in Houston, Texas.

Why it is great to work with us

Your career grows through your skills, your curiosity, and the people you work with. You join a global network where we learn from each other and share knowledge openly. We focus on long-term development and encourage you to explore new ideas that help us move forward. Innovation is part of how we think and act – we test, improve, and use what we learn to create solutions that matter. You can make a meaningful impact by contributing with your insights and taking ownership of your work, supported by flexible ways of working and leaders who empower you.

Application process

Our selection process includes interviews and, for some roles, skills assessments that help us gain a deeper understanding of your profile. We look forward to getting to know you, learning about your strengths, and discussing how you can grow with us.