Sr Financial Planning Analyst (PR26134)
 TMEIC Corporation | |
 United States, Texas, Houston | |
| 2901 Wilcrest Drive (Show on map) | |
 Nov 11, 2026 | |
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General Role Description Provide financial planning and analysis services to a multi-business unit, multi-entity, multi-currency driven global business, and lead key planning and performance analysis activities, deliver decision-ready insights, and partner with leaders to strengthen financial discipline and business outcomes General Role Description Provide financial planning and analysis services to a multi-business unit, multi-entity, multi-currency driven global business, and lead key planning and performance analysis activities, deliver decision-ready insights, and partner with leaders to strengthen financial discipline and business outcomes Role Accountabilities * Lead accurate and timely short-, medium-, and long-term financial planning, forecasting, and reporting processes across assigned business units and entities * Develop, maintain, and review complex financial models to assess performance, evaluate business scenarios, and explain financial implications to management, in collaboration with business operations, business development, and technology teams * Partner with business and functional leaders to translate operating plans into financial forecasts, challenge assumptions constructively, and identify risks and opportunities * Analyze actual results against budget, forecast, and prior periods, and explain key variances, trends, and drivers with clear recommendations for action * Prepare and lead financial analyses and presentations for management reviews, ensuring conclusions are accurate, concise, and relevant to decisions * Manage assigned portions of the semiannual Mid-Range Plan (MRP), annual budget, periodic forecasts, and consolidation processes, and coordinate inputs and resolve data issues * Recommend and monitor meaningful financial and operational KPIs that measure strategic and project-based performance * Perform ad hoc, comparative, and historical analysis to inform investment, resource allocation, pricing, cost management, and other business decisions * Identify opportunities to improve planning methods, reporting, controls, and analytical tools, and lead implementation of approved improvements * Promote consistent application of financial policies, data integrity, and effective use of ERP and planning systems, and document key assumptions and processes * Proactively share knowledge and technical guidance with associates and review assigned analytical work to ensure quality and consistency General Employee Accountabilities * Bring full effort to bear on tasks assigned by manager * Give manager best advice * Give earliest notice when work cannot be delivered as specified * Cooperate and collaborate with peers and interact cross-organizationally as specified by manager * Exemplify Company Core Values: Integrity, Client Focus, Team Orientation, and Personal Commitment * Comply with all Company policies, practices, and procedures and all regulations and laws * Recommend viable improvements proactively * Ensure effective utilization of business tools and processes Minimum Qualifications * Bachelor's degree in accounting, finance, business, or a related field; equivalent education and experience may be considered * 5 years' experience in financial planning and analysis, corporate finance, or business analysis, including ownership of planning or forecasting deliverables * Demonstrated knowledge of accounting principles, financial statements, budgeting, forecasting, and management reporting * Demonstrated advanced analytical and financial modeling skills, including the ability to assess complex data, test assumptions, and communicate conclusions * Demonstrated critical thinking, sound judgment, and problem-solving skills * Demonstrated successful working relationships with clients, suppliers, and other internal and external contacts * Demonstrated successful and positive personal leadership, interpersonal, organizational, administrative, and communication skills * Demonstrated continuous improvement in areas of responsibility * Demonstrated experience with a global, multi-entity, multi-currency organization * Demonstrated advanced Excel modeling skills, including PivotTables, data visualization, and VBA or other automation tools * Demonstrated experience with financial planning and analysis platforms and process improvements or systems implementations. * Demonstrated experience in a project-based business where results are measured by project * Demonstrated advanced experience with financial modules with an ERP or planning system * Availability to travel, domestically and internationally, less than 15% Preferred Qualifications * Experience in a business with foreign ownership, preferably Japanese * CFA or CPA Link to TMEIC Corporation Americas website https://www.tmeic.com/. To be considered an applicant for any available positions, individuals must complete an online job application for each posting. A resume may be attached to the online application but is not considered a substitute for the information in the application. Applications will be considered only for the specific position for which the application is submitted. EEO/AA/M/F/Vet/Disability Employer | |