Senior Financial Analyst

SeniorFinancialAnalyst

Location:Dallas,TX,USA
ReportsTo:GlobalFinancialPlanningManager

PositionSummary

We are seekingaSeniorFinancialAnalysttosupportGroupfinancialreporting,planning,forecasting,andperformancemanagement.Thisrolepartnerswithleadersacrossthebusinesstoprovidemeaningfulfinancialinsights,drivedecision-making,andimprovereportingprocessesandtools.

WhatYou'llDo

1.GlobalFinancialReporting&BusinessPerformance

ServeasakeycontributortoECOM'sglobalfinancialreportingandperformancemanagementprocesses,supportingbusinessleadersacrossregionsandcommodityplatforms.

• Leadmonthlymanagementreportingandperformanceanalysisforglobalstakeholders.

• Analyzefinancialresultsagainstbudget,forecast,andpriorperiodstoidentifytrends,risks,andopportunities.

• Partnerwithfinanceandbusinessteamsacrossmultiplecountriestoensuretheaccuracyandconsistencyoffinancialinformation.

• Prepareexecutive-levelreporting,presentations,anddecision-supportmaterialsforseniorleadership.

2.GlobalPlanning,Forecasting&StrategicAnalysis

Supportenterprise-wideplanningactivitiesandprovideinsightsthathelpdriveinformedbusinessdecisions.

• Coordinate annual budgeting, forecasting, andlong-rangeplanningprocessesacrossglobalbusinessunits.

• Developfinancialmodels,scenarioanalyses,andinvestmentevaluationstosupportstrategicinitiatives.

• Consolidateandreviewbusinessforecasts,ensuringalignmentofassumptionsandkeyperformancedrivers.

• Supportcapitalexpenditureplanningandotherbusinessgrowthinitiatives.

3.FinanceTransformation&ProcessExcellence

HelpadvanceECOM'sglobalfinancecapabilitiesthroughprocessimprovement,automation,andenhancedreportingsolutions.

• Identifyopportunitiestostreamline,standardize,andautomatereportingandplanningactivities.

• Contributetofinancetransformationinitiativesandtheimplementationofplanningandbusinessintelligencetools.

• Developdashboardsandanalyticalsolutionsthatimprovevisibilityintobusinessperformance.

• Promotebestpracticesandcontinuousimprovementacrosstheglobalfinanceorganization.

Thisstructurehighlightsthattheroleismorethanatraditionalanalystposition.Itclearlypositionstheindividualassupportingglobalreporting,enterpriseplanning,andfinancetransformation,whichislikelytoresonatewithhigher-caliberFP&Acandidates.

WhatWe'reLookingFor

• 5-7yearsofexperienceinFP&A,financialreporting,controlling,audit,corporatefinance,orarelatedfield.

• Strongunderstandingoffinancialstatementsandfinancialanalysis.

• Experiencewithbudgeting,forecasting,andmanagementreporting.

• AdvancedExcelandPowerPointskills.

• Stronganalytical,problem-solving,andcommunicationabilities.

• Abilitytoworkindependentlyandmanagemultipleprioritiesinafast-pacedenvironment.

• FluencyinEnglish.

PreferredQualifications

• Professionalfinanceoraccountingcertification(CPA,ACCA,ACA,CIMA,orequivalent).

• ExperiencewithPowerBI,OneStream,PAX,orsimilarreportingandplanningtools.

WhyJoinECOM?

Thisisanopportunitytomakeameasurableimpactwithinaglobalorganization.You'llworkcloselywithseniorleaders,influencebusinessdecisions,andhelpshapethefutureoffinancialplanningandperformancemanagementacrosstheGroup.