Financial Planning Analyst

Location: Houston
Posted on: June 23, 2025

Job Description:

Global training organization New Role Strong benefits and perks! This Jobot Job is hosted by: Felix Frydberg Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary: $75,000 - $100,000 per year A bit about us: Come and join a global leader in training! Mission-driven organization with global reach Collaborate directly with leadership and make a strategic impact. Supportive, family-oriented environment. Competitive compensation and benefits. Hybrid schedule potential based on experience. Why join us? Stable organization with access to world-class benefits, compensation, PTO and retirement. Job Details Drive annual budgeting, forecasting, and long-term strategic planning. Partner with senior leadership to deliver insights on ARR, bookings, operating costs, and investment opportunities. Build dashboards, KPIs, and performance models to support data-driven decisions. Analyze monthly and quarterly financial results, provide variance reporting, and lead business reviews. Serve as the finance liaison across all departments and global units. Collaborate with IT to optimize financial systems, integrations, and automation in NetSuite. Experienced in multifaceted financial planning with strong business acumen. Skilled with Excel, financial modeling, KPI reporting, and budgeting systems (NetSuite and Paycom a plus). Comfortable presenting to C-level leadership and collaborating cross-functionally. Proactive, solutions-oriented, and able to thrive in a fast-paced, evolving environment. Bachelor’s in accounting, Finance, or related field (MBA or CPA preferred). Interested in hearing more? Easy Apply now by clicking the "Apply Now" button. Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.

Keywords: , Pasadena , Financial Planning Analyst, Accounting, Auditing , Houston, Texas