Senior Financial Analyst

Location: Dallas, TX, USA

Reports To: Global Financial Planning Manager

We are seeking a Senior Financial Analyst to support Group financial reporting, planning, forecasting, and performance management. This role partners with leaders across the business to provide meaningful financial insights, drive decision-making, and improve reporting processes and tools.

• Global Financial Reporting & Business Performance

Serve as a key contributor to ECOM's global financial reporting and performance management processes, supporting business leaders across regions and commodity platforms.

• Lead monthly management reporting and performance analysis for global stakeholders.
• Analyze financial results against budget, forecast, and prior periods to identify trends, risks, and opportunities.
• Partner with finance and business teams across multiple countries to ensure the accuracy and consistency of financial information.
• Prepare executive-level reporting, presentations, and decision-support materials for senior leadership.
• Global Planning, Forecasting & Strategic Analysis

Support enterprise-wide planning activities and provide insights that help drive informed business decisions.

• Coordinate annual budgeting, forecasting, and long-range planning processes across global business units.
• Develop financial models, scenario analyses, and investment evaluations to support strategic initiatives.
• Consolidate and review business forecasts, ensuring alignment of assumptions and key performance drivers.
• Support capital expenditure planning and other business growth initiatives.
• Finance Transformation & Process Excellence

Help advance ECOM's global finance capabilities through process improvement, automation, and enhanced reporting solutions.

• Identify opportunities to streamline, standardize, and automate reporting and planning activities.
• Contribute to finance transformation initiatives and the implementation of planning and business intelligence tools.
• Develop dashboards and analytical solutions that improve visibility into business performance.
• Promote best practices and continuous improvement across the global finance organization.

This structure highlights that the role is more than a traditional analyst position. It clearly positions the individual as supporting global
reporting
, enterprise
planning
, and finance
transformation
, which is likely to resonate with higher-caliber FP&A candidates.

• 5-7 years of experience in FP&A, financial reporting, controlling, audit, corporate finance, or a related field.
• Strong understanding of financial statements and financial analysis.
• Experience with budgeting, forecasting, and management reporting.
• Advanced Excel and PowerPoint skills.
• Strong analytical, problem-solving, and communication abilities.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Fluency in English.

• Professional finance or accounting certification (CPA, ACCA, ACA, CIMA, or equivalent).
• Experience with Power BI, One Stream, PAX, or similar reporting and planning tools.

This is an opportunity to make a measurable impact within a global organization. You'll work closely with senior leaders, influence business decisions, and help shape the future of financial planning and performance management across the Group.