Senior FP&A Analyst

Shell Mobility and Convenience U
Houston, TX
Category Finance
Job Description
Role Overview

The Senior FP&A Analyst will lead budgeting, forecasting, and monthly reporting activities, build and maintain financial models, and create and enhance Power BI dashboards and reporting tools.

What You Will Do

The successful candidate will analyze business performance, identify trends, and provide recommendations, partner with cross-functional teams, and present financial insights to leadership.

Why It Might Be a Fit

The role requires strong financial modeling, analytical skills, and experience with Power BI, budgeting, forecasting, and management reporting.

Requirements

  • 5+ years of experience in FP&A, corporate finance, commercial finance, or related field
  • Strong financial modeling, discounted cashflow modeling, and analytical skills
  • Advanced Excel skills, including PivotTables, XLOOKUPs, and forecasting models
  • Power BI experience, including data modeling, DAX, and dashboard development
  • Experience with budgeting, forecasting, and management reporting
  • Bachelor’s degree in finance, Accounting, Business, Economics, Data Analytics, or a related field
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