Senior Financial Analyst

The Woodlands, TX, United States | req32571 What you will enjoy doing You will compile information used to review actual financial results versus forecasted results on a monthly basis, create comparisons between actual and forecasted results, maintain and improve financial models, assist with Senior Management presentations, and lead the monthly financial closing review process Further, lead the monthly financial forecast cycle, including forecasting timelines, regional coordination, operational data consolidation, and cost model development and maintenance. Coordinate the annual planning cycle, including planning timelines, cost center and plant compliance, Finance submission deadlines, financial trend analysis, Senior Management presentations, and annual departmental budgets Provide ad hoc reporting to evaluate emerging operational performance trends, including headcount, expense work order spend, and fixed cost analysis Further, participate in the development of operational reports in JD Edwards, OBIEE, and The Hub, including report prioritization, development, and business-wide implementation support Assist with regional training activities related to JD Edwards and month-end closing Develop and maintain cost models covering allocations, fixed costs, headcount, Hub forecasting, productivity, capital/expense reclasses, warehouse inventory, and expense work orders Also, support financial analysis, forecasting, planning, reporting, and operational performance initiatives across the region What makes you great You have a Bachelor’s Degree in Accounting or Finance and three years of Finance experience, with experience using JD Edwards and OBIEE reporting tools Moreover, you have advanced Microsoft Excel, Microsoft Access, and Microsoft PowerPoint skills and are willing to travel as necessary You are expected to demonstrate excellent problem-solving, process management, and time management skills, while acting with high integrity and trust Why you will love working with us Linde is a leading global industrial gases and engineering company with 2025 sales of $34 billion. We live our mission of making our world more productive every day by providing high-quality solutions, technologies and services which are making our customers more successful and helping to sustain, decarbonize and protect our planet. Linde serves a variety of end markets such as chemicals & energy, food & beverage, electronics, healthcare, manufacturing, metals and mining. Linde’s industrial gases and technologies are used in countless applications, enabling space exploration and launch technologies, delivering ultra-high-purity and specialty gases for semiconductor manufacturing, providing life‑saving medical oxygen and enabling clean hydrogen production and carbon capture to reduce greenhouse gas emissions. Linde also delivers state-of-the‑art gas processing solutions to support customer growth, efficiency improvements and emissions reductions. What we offer you! At Linde, the sky is not the limit. If you’re looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless. Linde offers competitive compensation and an outstanding benefits package. Enjoy access to health, dental, disability, and life insurance, paid holidays and vacation, 401(k) matching, pension benefits, an employee discount program, and opportunities for educational and professional growth. Additional compensation may vary depending on the position and organizational level. Build your future with us while making an impact every day! #J-18808-Ljbffr