Elior
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Location: Houston, TX (Onsite Mon–Thu, Remote Fri)
Overview Elior North America is seeking a highly skilled Corporate Lead FP&A Analyst to drive financial reporting, analytics, and dashboard development at the enterprise level. This role will own the preparation and consolidation of corporate financial reporting packages, including delivering key reports and insights to Global Corporate Headquarters.
In addition to owning critical reporting cycles, this individual will lead the design and development of Power BI dashboards that elevate transparency, support decision-making, and drive improved financial performance across the organization.
This role requires someone who is both technically strong with data visualization and deeply knowledgeable about financial reporting, trends, and analytical storytelling. Key Responsibilities Financial Reporting (Primary Focus)
Prepare, consolidate, and distribute monthly, quarterly, and annual financial reporting packages for senior leadership and Global Corporate Headquarters.
Analyze financial results, identify performance trends, and provide clear, data-driven explanations and recommendations.
Support budget and forecast reporting, including variance analysis and executive-level presentations.
Ensure accuracy, consistency, and timeliness across all corporate-level financial reporting.
Maintain enterprise-wide KPIs, templates, and standardized reporting tools used across the Finance organization.
Partner with Segment Finance teams to consolidate performance and ensure alignment with Global HQ reporting requirements.
Lead the creation, enhancement, and maintenance of corporate Power BI dashboards used by Finance, Accounting, HR, Operations, and leadership teams.
Develop efficient data models, DAX measures, KPIs, and automated reporting workflows.
Transform large, complex data sets into intuitive, visually compelling dashboards.
Ensure dashboards reflect accurate data and align with corporate reporting standards.
Partner with IT, HRIS, Accounting, and Segment Finance teams to improve data feeds and integrations.
Support annual budget, quarterly forecast, and long-range planning processes.
Build and enhance financial models used to evaluate trends, business performance, and strategic opportunities.
Conduct ad-hoc financial analyses to support executive requests and special projects.
Lead cross-functional efforts to streamline reporting, improve data accuracy, and automate manual processes.
Qualifications
Bachelor’s degree in Finance, Accounting, Data Analytics, or related field; MBA or MS Finance a plus.
5–8+ years of experience in FP&A, corporate finance, financial reporting, or analytics.
Advanced Power BI skills required, including data modeling, DAX, and dashboard optimization.
Experience consolidating results and preparing financial reporting packages for corporate or global stakeholders.
Strong communication and executive-ready presentation skills.
Experience working with large data sets and multiple systems
Ability to work independently in a fast-paced, evolving environment.
Strong analytical mindset with the ability to interpret trends and provide actionable insights.
Seniority level Associate
Employment type Full-time
Job function Finance
Industries Food and Beverage Services
Referrals increase your chances of interviewing at Elior by 2x
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Houston, TX .
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Location: Houston, TX (Onsite Mon–Thu, Remote Fri)
Overview Elior North America is seeking a highly skilled Corporate Lead FP&A Analyst to drive financial reporting, analytics, and dashboard development at the enterprise level. This role will own the preparation and consolidation of corporate financial reporting packages, including delivering key reports and insights to Global Corporate Headquarters.
In addition to owning critical reporting cycles, this individual will lead the design and development of Power BI dashboards that elevate transparency, support decision-making, and drive improved financial performance across the organization.
This role requires someone who is both technically strong with data visualization and deeply knowledgeable about financial reporting, trends, and analytical storytelling. Key Responsibilities Financial Reporting (Primary Focus)
Prepare, consolidate, and distribute monthly, quarterly, and annual financial reporting packages for senior leadership and Global Corporate Headquarters.
Analyze financial results, identify performance trends, and provide clear, data-driven explanations and recommendations.
Support budget and forecast reporting, including variance analysis and executive-level presentations.
Ensure accuracy, consistency, and timeliness across all corporate-level financial reporting.
Maintain enterprise-wide KPIs, templates, and standardized reporting tools used across the Finance organization.
Partner with Segment Finance teams to consolidate performance and ensure alignment with Global HQ reporting requirements.
Lead the creation, enhancement, and maintenance of corporate Power BI dashboards used by Finance, Accounting, HR, Operations, and leadership teams.
Develop efficient data models, DAX measures, KPIs, and automated reporting workflows.
Transform large, complex data sets into intuitive, visually compelling dashboards.
Ensure dashboards reflect accurate data and align with corporate reporting standards.
Partner with IT, HRIS, Accounting, and Segment Finance teams to improve data feeds and integrations.
Support annual budget, quarterly forecast, and long-range planning processes.
Build and enhance financial models used to evaluate trends, business performance, and strategic opportunities.
Conduct ad-hoc financial analyses to support executive requests and special projects.
Lead cross-functional efforts to streamline reporting, improve data accuracy, and automate manual processes.
Qualifications
Bachelor’s degree in Finance, Accounting, Data Analytics, or related field; MBA or MS Finance a plus.
5–8+ years of experience in FP&A, corporate finance, financial reporting, or analytics.
Advanced Power BI skills required, including data modeling, DAX, and dashboard optimization.
Experience consolidating results and preparing financial reporting packages for corporate or global stakeholders.
Strong communication and executive-ready presentation skills.
Experience working with large data sets and multiple systems
Ability to work independently in a fast-paced, evolving environment.
Strong analytical mindset with the ability to interpret trends and provide actionable insights.
Seniority level Associate
Employment type Full-time
Job function Finance
Industries Food and Beverage Services
Referrals increase your chances of interviewing at Elior by 2x
Get notified about new Financial Planning Analyst jobs in
Houston, TX .
#J-18808-Ljbffr