FP&A Analyst

thyssenkrupp nucera USA • Houston, TX

6d • Hybrid

About The Position

As the FP&A Analyst at thyssenkrupp nucera USA, you will play a key role in supporting financial planning, analysis, forecasting, and reporting activities for the U.S. organization. You will partner closely with Finance leadership, Operations, HR, and Global teams to drive data-driven insights, ensure accurate financial performance tracking, and support strategic decision-making as the business continues to scale.

Requirements

• Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
• 4+ years of experience in FP&A or management accounting.
• Advanced proficiency in Excel and PowerPoint.
• Experience in Power BI to create management KPI dashboards

Nice To Haves

• Experience working in a global engineering or industrial technology organization.
• Knowledge of project-based accounting.
• Familiarity with Microsoft Dynamics.

Responsibilities

• Demonstrate strong analytical skills with the ability to interpret complex data and create clear insights.
• Present complex financial data clearly to cross-functional leaders, facilitating data-driven decision making.
• Support annual budgeting, rolling forecasts, and project-related financial planning.
• Analyze financial performance to explain variances.
• Ensure accuracy and data integrity across financial systems.
• Improve reporting processes to enhance reporting accuracy and efficiency.
• Maintain compliance with internal policies, reporting guidelines, and controls.
• Partner with cross functional teams for scenario planning, strategic initiatives support and departmental reports
• Assist with month end close activities, including journal entries, accruals support and account reviews
• Prepare schedules and documentation for internal and external audits.
• Ad hoc analytical reporting and support

Benefits

• Paid Time Off (25 days)
• Medical & Dental Insurance
• Vision Insurance
• Life Insurance - Company Paid
• STD/LTD - Company Paid
• 401(k) Plan
• 4 days in office, 1 WFH
• International work environment in interdisciplinary and multinational teams
• Career development opportunities, for both technical expertise or in a management function
• Flat hierarchies and short decision-making routes

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 501-1,000 employees