Senior Financial Planning & Analysis Analyst

Posted: Friday, 06 February 2026
Valid Thru: Sunday, 08 March 2026
Index Requested on: 02/06/2026 20:33:00
Indexed on: 02/06/2026 20:33:00

Location: Houston, TX, 77001, US

Industry: Advertising and Public Relations
Occupational Category: 13-0000.00 - Business and Financial Operations
Type of Employment: FULL_TIME

AMOT is hiring!

Description:

  • Assists in developing and implementing goals, policies, priorities, and procedures relating to financial management and forecasting & budgeting.
  • Responsible for planning & tracking the monthly close process and reporting the monthly financial results.
  • Participate heavily and drive the quarterly Forecast submissions, annual budget preparation process, and presentation to leadership.
  • Plan and coordinate the preparation and reporting of the weekly flash report, rolling forecasts, and ad hoc schedules as requested.
  • This position will prepare the monthly and quarterly Operating Reports, including the variance analysis, bridges, and commentary between actual results and forecasts and prior periods for both P& L and balance sheet categories.
  • Preparation and provide analysis on corporate consolidations, domestic and international.
  • Provide support and training for financial reporting systems (HFM, FCC, Longview) and IFS or ERP to global finance organizations as required.
  • Develop/prepare financial models to be used for decision support purposes.
  • Support the leadership team with special projects, presentations, and analysis.
  • Candidate must desire to improve processes and results while maintaining essential accuracy and communication that supports adherence to all Corporate and Segment reporting.


Additional duties
  • Follow all company safety policies and procedures.
  • Actively participate on teams as required.
  • Handle special projects and/or other duties as required.
  • Respond to change positively and productively.


Education and Experience:
  • Bachelor's Degree in Finance or Accounting.
  • 8 or more years of progressive experience in Accounting or Financial Planning and Analysis.
  • Knowledgeable in consolidations, intercompany transactions, eliminations, and foreign currency translation.
  • Experience with Hyperion, Smartview, FCC or Longview
  • Detail-oriented, with strong verbal and written communication skills
  • Willingness to take initiative and work independently with minimal supervision.
  • Interpersonal skills with ability to interact effectively with all levels of management and work in a team environment.
  • Experience working in a manufacturing environment with a multinational corporate structure preferred.
  • Strong computer skills, including ERP (IFS, SAP, Oracle) and advanced Excel Skills required, and Power BI+.


Knowledge and Skills:
  • Language: Excellent oral, written, verbal interpersonal, and presentation communication skills.
  • Work Skills: Solid working knowledge of assigned market segment/industry; Excellent project management, analytical, and organizational skills.
  • Computer Skills: Excellent computer skills using Microsoft Office products, solid presentation skills, including the ability to explain technologies and product features.

Responsibilities:

Please review the job description.

Educational requirements:

  • high school

Desired Skills:

Please see the job description for required or recommended skills.

Benefits:

Please see the job description for benefits.

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