FP&A Analyst

Posted 21 Days Ago
Be an Early Applicant
Houston, TX, USA
In-Office
Senior level
Industrial • Manufacturing
The Role
The FP&A Analyst will support financial planning, analysis, forecasting, and reporting for the U.S. organization while collaborating with cross-functional teams to provide insights and improve reporting processes.
Summary Generated by Built In

About us:

thyssenkrupp nucera is the beginning of a new era defined by clean energy supply with green hydrogen at industrial scale. thyssenkrupp nucera offers world-leading technologies for high-efficiency electrolysis plants for both Chlor Alkali and green hydrogen field. The company, which is part of DeCarbon Technologies segment of thyssenkrupp, has extensive in-depth knowledge in the engineering, procurement, and construction of electrochemical plants and a strong history of more than 600 projects with a total rating of over 10 gigawatts already successfully installed. Utilizing the over 50 years of experience in Chlor Alkali field as foundation, the company is expanding to the field of water electrolysis technology to produce green hydrogen in an innovative way on an industrial scale for green value chains and an industry fueled by clean energy – a major step towards climate-neutrality.

About the Role:

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.

Key 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

Qualifications:

Required - 

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
  • 6-10 years of experience in FP&A or management accounting.
  • Advanced proficiency in Excel and PowerPoint.
  • Experience in Power BI to create management KPI dashboards

Preferred - 

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

*Interview Process: Candidates may be asked to complete a short Excel-based case study to assess analytical and communication skills in a real-world scenario.
Physical Requirements:

  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift 15 pounds at times.
  • Must be able to visit plant sites on special occasions

Your 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

We value diversity and therefore welcome all applications, irrespective of gender, nationality, ethnic and social background, religion and beliefs, disability, age, or sexual orientation and identity.
 

Top Skills

Excel
Microsoft Dynamics
Power BI
PowerPoint
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The Company
HQ: Dortmund
791 Employees
Year Founded: 1960

What We Do

thyssenkrupp nucera offers world-leading technologies for high-efficiency electrolysis plants. The company has extensive in-depth knowledge in the engineering, procurement, and construction of electrochemical plants and a strong track record of more than 600 projects with a total rating of over 10 gigawatts already successfully installed. With its water electrolysis technology to produce green hydrogen, the company offers an innovative solution on an industrial scale for green value chains and an industry fueled by clean energy – a major step towards climate-neutrality. thyssenkrupp nucera successfully made an IPO in July 2023 and is a member of the SDAX of the Frankfurt Stock Exchange since September 2023.

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