Senior Financial Analyst at Linde plc

Job description

Linde Engineering North America LLC Senior Financial Analyst The Woodlands, TX, United States | req33931 What you will enjoy doing* • You will lead annual plan and monthly forecast processes for supported business areas and financial KPIs • In this role, you will lead monthly financial close analysis, including detailed actual-to-budget, actual-to-forecast, and prior year variance analysis for supported business areas and financial KPIs • You will prepare and present monthly business reviews, highlighting financial performance, key drivers, risks, opportunities, and recommended actions • Moreover, you will identify, challenge, and improve existing financial processes by leveraging technology and automation to enhance forecast accuracy, reporting effectiveness, and operational efficiency • You will serve as a trusted financial partner to business leaders by providing forward-looking insights and actionable recommendations • Ensure the accuracy and integrity of financial data and reporting by validating assumptions and adhering to established financial processes and controls What makes you great • You have a Bachelor’s degree in Finance or Accounting and minimum five years’ experience in financial planning and analysis (FP&A), accounting, or a related finance role • Advanced Microsoft Excel skills; experience with Power Query, Power Pivot, and Power BI is preferred • You have knowledge of SAP and financial reporting systems is preferred • Strong analytical and problem-solving skills, with the ability to translate complex data into clear, actionable insights • Also, you have proven ability to partner with cross-functional teams and influence decision-making • Strong business acumen and the ability to identify opportunities that drive financial and operational performance • You have demonstrated ability to improve financial processes and leverage technology to enhance reporting and analysis • Excellent written and verbal communication skills, including the ability to present financial information to business leaders • Strong organizational and time-management skills with the ability to manage multiple priorities and deadlines Why you will love working with us Linde Engineering Americas (LEA) is a member of the Linde Engineering Division of Linde plc. LEA is a single-source technology, engineering, procurement and construction firm focused on providing innovative solutions to customers. Areas of expertise include hydrogen solutions, air separation, carbon capture, adsorption, gas processing, deep cryogenics, liquefied natural gas (LNG) and fired process equipment. In this role you must learn and abide the Linde Code of Ethics and Code of Conduct by demonstrating honesty, integrity, professionalism in all communications, actions, and decisions. What we offer you! At Linde, the sky is not the limit. If you’re looking to build a career where your work reaches beyond your job description and betters the people with whom you work, the communities we serve, and the world in which we all live, at Linde, your opportunities are limitless. Be Linde. Be Limitless. Linde offers competitive compensation and an outstanding benefits package. Enjoy access to health, dental, disability, and life insurance, paid holidays and vacation, 401(k) matching, pension benefits, an employee discount program, and opportunities for educational and professional growth. Additional compensation may vary depending on the position and organizational level. Build your future with us while making an impact every day! Have we inspired you? Let´s talk about it We are looking forward to receiving your complete application. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, protected veteran status, pregnancy, sexual orientation, gender identity or expression, or any other reason prohibited by applicable law. Linde acts responsibly towards its shareholders, business partners, employees, society and the environment in every one of its business areas, regions and locations across the globe. The company is committed to technologies and products that unite the goals of customer value and sustainable development. *The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position. Therefore employees assigned may be required to perform additional job tasks required by the manager. #LI-SW1

Requirements

Must-haves

Linde Engineering North America LLC
Senior Financial Analyst
The Woodlands, TX, United States | req33931
What you will enjoy doing*
You will lead annual plan and monthly
forecast processes for supported business areas and financial KPIs
In this role, you will lead monthly financial close
analysis, including detailed actual-to-budget, actual-to-forecast, and
prior year variance analysis for supported business areas and financial
You will prepare and present monthly
business reviews, highlighting financial performance, key drivers, risks,
opportunities, and recommended actions
Moreover, you will identify,
challenge, and improve existing financial processes by leveraging technology
and automation to enhance forecast accuracy, reporting effectiveness, and
operational efficiency
You will serve as a trusted financial
partner to business leaders by providing forward-looking insights and
actionable recommendations
Ensure the accuracy and
integrity of financial data and reporting by validating assumptions and
adhering to established financial processes and controls

Nice-to-haves

experience with Power Query, Power Pivot, and Power BI is preferred
reporting systems is preferred

Application prep

Use the role’s language and application details while tailoring your materials.

Platform: cornerstone
Effort: medium

Benefits

Benefits detected in the listing.

Dental

Vision

401(K)