FP&A Analyst

About us HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries. With offices in 16 countries across five continents, HMH maintains a strong global presence. HMH is a frontrunner in developing and providing automation and digital solutions for our drilling customers to support their endeavor to improve efficiency and environmental footprint. Equipped with its brilliant team of engineers, HMH is committed to actively exploring opportunities in other industries. For us, this means new opportunities and challenges that we need creativity and great minds to solve in our efforts to innovate our future. Do you want to join our team? At HMH we value our employees. We offer exciting job opportunities that will give you the opportunity to grow in your role and give you the professional development you deserve. In addition to competitive pay and benefits, you will join a casual and inclusive work environment. Our environment is based on respect and having a good day at work, so you can expect to join a knowledgeable, global team who help each other to succeed. Summary We are seeking a highly analytical and detail-oriented FP&A Analyst to support financial planning, forecasting, and performance reporting across HMH business. This role will partner closely with operations, commercial, and finance leadership to deliver actionable insights, drive forecast accuracy, and support strategic decision-making. Responsibilities Support monthly, quarterly, and annual forecasting processes (revenue, margin, EBITDA) Prepare and maintain financial models, including scenario and sensitivity analysis Perform variance analysis vs. budget/forecast/prior year and provide clear drivers and insights Support management reporting packages Partner with business leaders to track order intake, backlog, and revenue conversion Support M&A integration activities, including ERP integration, synergy tracking, and business process alignment Support budgeting and long‑term planning cycles Identify risks and opportunities, with clear recommendations to leadership Drive process improvements in forecasting, reporting, and data integrity Ensure accuracy and timeliness of financial deliverables Skills/Requirements Bachelor’s degree in Finance, Accounting, or related field 2-5 years of experience in FP&A, corporate finance, or related role Strong financial modeling and analytical skills Experience with forecasting, budgeting, and variance analysis Advanced proficiency in Excel; experience with financial systems (e.g., SAP, Oracle, FCCS or planning tools) preferred Strong attention to detail with a focus on accuracy and deadlines Ability to work independently and manage multiple priorities Desired Characteristics High level of business acumen and curiosity Strong communication and cross‑functional collaboration skills Ability to translate financial data into clear business insights Proactive, results‑driven mindset with continuous improvement focus Additional Information Must be legally authorized to work in the United States on a full‑time basis, now or in the future, without employer sponsorship for employment visa status. No relocation assistance. Location Houston, TX - JFK #J-18808-Ljbffr HMH