Senior Financial Analyst (FP&A)

thyssenkrupp nucera USA IncHouston, TX
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. This is a highly visible individual contributor role with full ownership of the FP&A function. 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.
  • 5 -10+ 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

  • Serve as the sole FP&A resource, providing end-to-end ownership of financial planning processes, including budgeting, forecasting, and variance analysis
  • 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
  • STD/LTD
  • 401(k) Plan
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