Senior FP&A Analyst

About the role

Company Overview     Welcome to Timewise, where great people power great experiences! Shell Mobility & Convenience proudly operates more than 200 Timewise convenience stores and Shell fuel stations across Texas and New Mexico. As part of the Shell Group since 2022, we combine the strength of a global organization with a welcoming, team-oriented culture. We are committed to providing exceptional customer experiences while creating meaningful career growth opportunities for our employees.      Position Summary   We are seeking an experienced Finance in the Business professional who combines strong financial judgment with hands-on technical capability with digital finance. This role will strengthen management reporting, planning, forecasting, and performance analysis while improving how financial and operational data are modeled,  validated, visualized, and communicated. The successful candidate will be comfortable working with Advanced Excel and Power BI, translating complex datasets into clear insights, and partnering across functions to support decisions and senior management discussions.     Key Responsibilities   Lead budgeting, forecasting, long-range planning, and monthly reporting activities.   Build and  maintain  financial models to support business decisions and scenario planning.   Create and enhance Power BI dashboards and reporting tools.   Analyze business performance,  identify  trends, and provide recommendations.   Partner with Finance, Operations, Retail, and other  cross-functional  teams to  unlock value  and  improve   existing processes.   Present financial insights and key performance drivers to leadership.   Drive automation and process improvements using digital tools, Power BI, and AI.   Support business cases,  investment analysis, and other strategic projects.     Qualifications   5+ years of experience in FP&A, corporate finance, commercial finance, or  related  field.   Strong financial modeling, discounted  cashflow  modeling,  and analytical skills.   Advanced Excel skills, including PivotTables, XLOOKUPs, and forecasting models.   Power BI experience, including data modeling, DAX, and dashboard development.   Experience with budgeting, forecasting, and management reporting.   Strong analytical judgment, attention to detail, and data discipline, with the ability to work independently to deliver deadlines.   Self-motivated learner who asks thoughtful questions, prioritizes learning, and continuously raises productivity through AI efficiencies   Strong communication  skills with the ability to present insights to business leaders.   Bachelor’s degree in finance, Accounting, Business, Economics, Data Analytics, or a related field.     Preferred  Skills   Power  Query experience.   Experience with SAP, Sage, PDI Enterprise, or similar ERP systems.   Experience with Vena, OneStream, or other FP&A tools.   Background in retail,  convenience  retail, fuel, energy, or multi-site operations.   CPA, CMA, CFA, MBA, or other professional certifications.     Why Join Us?   Influence key business decisions through data-driven insights.   Partner directly with senior leadership and cross-functional teams.   Help shape the future of finance through automation, AI   enablements, and digital transformation.   Work in a  coll aborative environment where your ideas and  expertise  make an impact.