Finance Manager - FP&A Operations
Baker Hughes
Responsibilities, authorities and accountabilities Responsible for the preparation and accuracy of financial statementsin accordance with GAAP for the North America Offshore region, Drilling Services & Drilling Completion Fluids and ensuring internal controls are properly working. Responsible for managing the business cycle- 3-year plan, budget, forecasts at each level of the organization. Define KPIs to measure the performance in all areas of the organization- Operations, MFG., R&D, ENG, Supply Chain. Analyze the performance and propose action plans to improve profitability and cash generation as well as corrective action plans as needed. Advises Functional managers or other Functions regarding approaches, processes, and procedures in the own field. Support overall NA Ops Leaders with commercial finance responsibilities focused on product line and customer revenue analysis. Handles communication with direct colleagues and the business about approach and methods for solving complex problems. Leads as a project leader of medium sized projects or is a major contributor to bigger projects. Work goals typically take 3-6 months to complete and the time horizon for results/impact is typically 2-12 months after the event. Some of the tasks might include (but not limited): Journal entries preparation, account reconciliations, weekly revenue/margin files set up and distribution, etc. Due to different deadlines during month end, there will be an expectation of working extra hours, especially during quarter end. Required Qualifications Bachelor's degree from an accredited university or college (or a high school diploma / GED with at least 3 years of experience in Finance). SAP/HFM/Anaplan/cFIN working knowledge preferred. Comprehensive knowledge of accounting principles, practices, and procedures. Excellent MS Office skills (Excel, Word and Outlook) Desired Characteristics Strong oral and written communication skills. Strong interpersonal and leadership skills. Ability to influence others and lead small teams. Lead initiatives of moderate scope and impact. Ability to coordinate several projects simultaneously. Effective problem identification and solution skills. Proven analytical and organizational ability. You will be eligible to participate in Company-sponsored benefit programs, including health & welfare programs and the Thrift Plan (401k). You will have a choice of coverage options that best suit your needs. Coverage options and contribution amounts are related to your benefit elections, base salary level, and specific requirements of each of these plans. This position is eligible for our comprehensive and competitive benefits package, which can be found here , and is further eligible for additional forms of compensation such as bonuses subject to the terms of the applicable benefit plans or policies. The Baker Hughes internal title for this role is: Finance Manager - FP&A Operations #J-18808-Ljbffr
- ...properly working. Responsible for managing the business cycle- 3-year... ...areas of the organization- Operations, MFG., R&D, ENG, Supply Chain... ...Ops Leaders with commercial finance responsibilities focused on product... ...role is: Finance Manager - FP&A Operations About Us: We are...SuggestedWorldwide
- ...Title: M anager , FP&A Department: Business Planning... ...internal groups such as Project Finance, Systems Integration, and Legal... ...Technology & Innovation HQ), Qcells operates under the umbrella of Hanwha Group... .... SUMMARY The Manager of FP&A serves as a key strategic...SuggestedPermanent employmentFull timeWork at officeLocal areaWorldwideMonday to Friday
- ...Reporting directly to the CFO, the Manager of Financial Planning & Analysis (FP&A) plays a pivotal role in driving... ...financial performance and operational efficiency. Perform ad hoc financial... ...performance. Collaborate with Finance, Accounting, and other departments...Suggested
$112.1k - $225.5k
...CANADA:Job ResponsibilitiesLeads strategic finance and FP&A consulting engagements, supporting... ...financial models, including operating, cash flow, valuation, and transaction... ...and materials for executive, board, and management audiences.Serves as a primary point of...SuggestedFull timeWork experience placementInternshipLocal area$121.69k - $194.71k
...voice is heard.Conga lines up commercial operations so companies run as connected, smarter... ...impact is on the line.Job Title: FP&A Manager (R&D)Reports to: Director, FPALocation:... ...prioritization.Why it’s a big deal… At Conga, our Finance team is essential to our success. You’...SuggestedFull timeImmediate startWorldwideFlexible hours- ...solving complex problems for finance, accounting, HR, and technology... ...'ll be doing as an Advisory Manager:We are seeking a highly... ...Financial Planning & Analysis (FP&A) and foundational accounting... ...cost savings opportunities and operational efficienciesExperience in developing...Full timeWork at office
- ...Senior FP&A Manager Our client is seeking a Senior Manager of Financial Planning & Analysis... ...a growing network of multi-site operations. Reporting directly to the CFO, this highly... ...growth. This is an opportunity for a finance professional who enjoys building rather...Remote work
- CapEX Portfolio Manager - Service OperationsMake an Impact With UsAt Vallourec, we are seeking... ...the CapEx Portfolio Manager - Service Operations, you will lead and coordinate capital... ...closely with operations, engineering, finance, and project management teams, you will...Full timeTemporary workLocal areaShift work
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...Corporate FP&A Manager Job Reference Number: 39926 Employment Type: Full-Time , Hybrid Segment: Elior Corporate Brand: ENA... ...Individual Contributor) to join Elior North America's Corporate Finance team. This role supports all ENA segments and corporate...Full timeContract workSummer workWork at officeRemote work1 day per week- ...leading independent power producer is seeking a Senior Director, Finance in Houston. This position plays a key role in leading financial... ...in financial modeling and analysis. Responsibilities include managing budgets, monitoring performance, and preparing insights for executive...
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- ...Job Summary The Financial Planning & Analysis (FP&A) Manager/Director supports the financial management and planning activities of the finance department. This role involves preparing financial reports, leading budgeting and forecasting processes, and supporting...
- Harmer has been engaged by our client to identify a Senior FP&A Manager. This is a strategic finance leadership role supporting a growing industrial... ..., strategic role with exposure to financial planning, operational finance, business partnering, and executive decision‑making...
$116.48k
...success empowers us to deliver on our vision to be the most trusted global consulting firm. Where We Need You Protiviti is looking for a Manager to join our Capital Projects & Contracts group and support our growing Construction consulting offerings. What You Can Expect As...Full timeContract workTemporary workFor contractorsFor subcontractorLocal areaRemote workFlexible hours$99k - $232k
...career in our Enterprise Performance Management practice, within Finance Consulting services, will provide... ...requirements.The OpportunityAs part of the FP&A team, you will lead the design and... ...focused on FP&A process redesign, operating model transformation, and the...Full timeH1b- Title:Director, Tax (U.S. Operations)We are KBRWhen you become part of... ...as a strategic advisor to Finance leadership on tax matters impacting... ...tax governance, risk management, and process excellence.Reporting... ...Accounting, Treasury, Legal, FP&A, Internal Audit, and external...Permanent employmentFull timeTemporary workLocal areaRemote workRelocation packageFlexible hours
$130k
...rapidly growing company in the property management/community association management industry is seeking a Director of Financial Operations to lead a high-performing accounting organization... ...For 5+ years of progressive accounting, finance, audit, or accounting operations...- ...Acuren is seeking an Operations & Finance Data Analytics Lead to join our team in Houston. This role leads enterprise reporting, dashboards, data models, and automation across the I&M organization in a hybrid setting. The ideal candidate has 5+ years in data analytics...
$100k - $120k
...RISE Association Management Group is the best-in‑class provider of property services for Texas... .... We’re an EOS™ (Entrepreneurial Operating System) company and our organization is... ...professional with a strong background in finance or accounting, combined with proven team...Full timeCasual workWork at officeAfternoon shift- ...is seeking a seasoned Senior Contracts Manager to own the end-to-end contract lifecycle... ...trusted business partner across Legal, Finance, Program Management, Business Development... ...complex legal, regulatory, financial, and operational requirements into practical, growth-...Contract workFor contractorsFor subcontractor
$100k - $180k
...performance, align the enterprise operating model for growth, and achieve... ...Improvement services include Finance Transformation, Financial... ...Chain, Program & Change Management, and Profit Enhancement. Who... ...and corporate or business unit FP&A roles Mastery of financial modeling...Interim roleWork at office$128k - $252k
...you’ll help shape the future of finance. As part of our Finance Transformation... ...strategic business partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this... ...Controllership, Treasury, and FP&A.Develop comprehensive current-state...Local areaVisa sponsorship- ...recognized Department of Neurosurgery. The Assistant Director, Finance & Operations leads budget development and monitoring, financial planning... .... The Assistant Director ensures the efficiencies of management pertaining to daily financial and personnel operations related...Full timeFor contractors
- Director, Operations Lead - Loans EnablementAt BNY, our culture allows us to run our company... .... Together, we power the future of finance - and this is what #LifeAtBNY is all about... ...and control enhancements.Implement and manage comprehensive Operations metrics including...Work experience placementWorldwideFlexible hours
- Director, Operations Group Manager - Loans EnablementAt BNY, our culture allows us to run our company better and enables employees’ growth and... ...technology and exceptional talent. Together, we power the future of finance - and this is what #LifeAtBNY is all about. Join us and be...Work experience placementLocal areaWorldwideFlexible hours
- ...insights and human expertise to close risk gaps and strengthen supplier reliability so projects start on time, risks are managed proactively and operations scale with certainty.SUMMARYThe Revenue Enablement Program Manager is a high-impact role on the Revenue Enablement...Work at officeWork from home
- Job TitleAcquisition Program Manager_FI-APM14Job DescriptionCape Fox is seeking a highly qualified Acquisition Program Manager (APM)... ...providing program management expertise to support day to day operations within the Bioeffect Division portfolio, to include applying acquisition...Contract work
- ...Gallagher is seeking an Operations Manager to join our Branch leadership team in Houston. You will drive operational excellence, collaborate with Producers, Client Service, Finance, IT, and HR to optimize processes and deliver measurable business results. In this role...Local area
- ...seeking a highly organized and proactive Contract Administration Manager to own the end-to-end B2B contract administration process and... ...execution, working cross-functionally with sales, marketing, legal, finance, IT, and executive leadership to mitigate risk and ensure...Contract workCasual workRemote work1 day per week
- ...Overview Security Finance is seeking an experienced and strategic Director of Operations to lead our Tennessee market—an established territory with over 65 branch locations and a team of 6 District Managers. The ideal candidate brings a proven track record in the traditional...Local areaRelocationRelocation package
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