Senior Financial Analyst (FP&A)

Posted 23 Days Ago
Houston, TX, USA
In-Office
Senior level
Industrial • Manufacturing
The Role
Sole FP&A owner for the U.S. organization responsible for budgeting, forecasting, variance analysis, KPI reporting, month-end close support, audit documentation, and partnering with cross-functional teams to provide data-driven financial 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 Senior Financial Analyst (FP&A) 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.

Key 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

Qualifications:

Required - 

  • 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

Preferred - 

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

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 
  • STD/LTD 
  • 401(k) Plan
  • 4 days in office, 1 WFH
  • Opportunity to operate as the sole FP&A contributor with significant autonomy and direct exposure to executive leadership
  • High-impact role with the ability to shape and enhance financial planning processes from the ground up

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.
 

Skills Required

  • 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
  • Ability to visit plant sites on special occasions
  • Must be able to lift 15 pounds
  • Experience working in a global engineering or industrial technology organization
  • Knowledge of project-based accounting
  • Familiarity with Microsoft Dynamics
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The Company
HQ: Essen
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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