FP&A Senior Analyst

Solera•Westlake, TX

About The Position

The Financial Planning and Analysis Senior Financial Analyst supports the global organization in achieving short-, medium-, and long-term strategic and financial goals. As a key member of the Corporate Finance Team, the role helps drive growth and expense optimization. The position involves analyzing and supporting expenses across a complex, matrixed organization, identifying process improvement opportunities, and influencing outcomes across multiple business areas. Prior Corporate FP&A experience is preferred.

Requirements

  • Bachelor’s degree in finance, accounting, business, economics, or a related field.
  • Experience in financial analysis, ideally within a large, complex organization.
  • Advanced proficiency in Excel and strong comfort with large-scale data manipulation.
  • Ability to work across multiple stakeholders and manage projects with competing priorities.
  • Proven track record of taking ownership, exceeding expectations, and handling increased responsibility over time.
  • Critical thinking, exceptional problem-solving ability, and attention to detail.
  • Ability to thrive in ambiguity and adapt quickly.
  • Clear, concise communication skills, including the ability to distill complex analysis into actionable insights.
  • Highly motivated self-starter with an ownership mindset and a bias toward execution.

Nice To Haves

  • Master’s degree.
  • Prior Corporate FP&A experience.

Responsibilities

  • Partner with cross-functional teams to analyze and manage expenses, providing actionable insights to drive cost efficiency and resource optimization.
  • Analyze monthly and quarterly spending across departments, understand variance drivers, and recommend actions where needed.
  • Improve forecast accuracy by identifying cost-change drivers and updating assumptions based on the analysis.
  • Use forecasts to help function leaders make decisions and take early action when spending is off track.
  • Develop dashboards, reports, and presentations to communicate financial results and strategic recommendations to senior leadership.
  • Identify data gaps, inconsistencies, and risks in financial reporting, and work with business partners to resolve them.
  • Contribute to continuous improvement initiatives, automating and streamlining financial processes where possible.
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