Senior Financial Analyst

Senior Financial Analyst

• Location: Dallas, TX, USA
• Reports To: Global Financial Planning Manager

Position Summary

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.

What You'll Do

1. 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.

1. 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.

1. 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.

What We're Looking For

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.

Preferred Qualifications

• Professional finance or accounting certification (CPA, ACCA, ACA, CIMA, or equivalent).
• Experience with Power BI, OneStream, PAX, or similar reporting and planning tools.
• Why Join ECOM?

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.