Finance Manager - FP&A Operations
Baker Hughes
Responsibilities, authorities and accountabilities Responsible for the preparation and accuracy of financial statements in 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 About Us: We are an energy technology company that provides solutions to energy and industrial customers worldwide. Built on a century of experience and conducting business in over 120 countries, our innovative technologies and services are taking energy forward - making it safer, cleaner and more efficient for people and the planet. Join Us: Are you seeking an opportunity to make a real difference in a company that values innovation and progress? Join us and become part of a team of people who will challenge and inspire you! Let's come together and take energy forward. Baker Hughes Company is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law. #J-18808-Ljbffr
$138.1k - $157.7k
...Finance Manager, FP&A and Analytics Finance Manager, FP&A and Analytics Responsibilities Executive communication: Impeccable written and oral communication credentials, coupled with strategic influencing skills and the ability to drive agreement through intellect, interpersonal...SuggestedFull timeTemporary workLocal area- ...Title & Details Title: Senior Manager, FP&A Department: Business Planning and Control - FP&... ...teams collaborate closely with Project Finance, Systems Integration, and Legal to ensure... .... Partner with Business Planning, Operations, and Corporate Finance to align forecasts...SuggestedPermanent employmentFull timeWork at officeLocal areaRemote work
$112.1k - $225.5k
...Job Responsibilities Leads strategic finance and FP&A consulting engagements, supporting clients... ...financial models, including operating, cash flow, valuation, and transaction... ...and materials for executive, board, and management audiences. Serves as a primary point of...SuggestedWork experience placementInternshipLocal area- ...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...Suggested
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$110k - $115k
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$100k - $180k
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$80k
..... Show more Full-time +1 The Sales and Operations Advisor focus on delivering effective customer... ...with the right vehicle, inventory, and financing options.They ... Show more Full-time... ...$80,000.00 yearly Full-time Operations Manager / Chief Engineer Mobile Technical Services...Full timeTemporary workFor contractors- ...you ready to take the next step in your operations leadership career and make a lasting impact... ..., hands‑on Senior Area Operations Manager to lead multi‑site ready‑mix concrete operations... ...‑functional leaders in sales, quality, finance, and operations to support business...Full timeRelocation package
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- ...clarity into the complex, daily sales, and operational decisions that impact profitable... ...operational performance, and reliable financial management. At Spaulding Ridge, we believe all... ...for an Engagement Lead to join our Finance and Operations Delivery Team! The Engagement...H1bWork at officeRelocationWork visaFlexible hours
- ...Outside Operations Coordinator Legends Global, the leader in privately managed public assembly facilities, has an excellent and immediate opening for an Outside Operations... ...handle bank deposits and coordinate with the Finance Department armored car services. Prepare...Part timeFor contractorsFor subcontractorWork at officeImmediate startFlexible hoursNight shift
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- ...leading IT staffing firm in Houston is seeking a Senior Project Manager for Finance Systems. This role involves leading project development, collaborating with IT and business partners, and ensuring operational excellence in project execution. The ideal candidate will...
- ...School Operations Manager (25-26) Full-time Immediate opening School-based Support Company Description KIPP Texas Public Schools... ...Manager is a school based position that assists with all finance and operations functions necessary to run a high-performing...Full timeWork experience placementImmediate startShift work
- ...contribute to the company’s success. As a Business Development Manager within PNC's Financial Wellness Solutions organization, you... ...different types of risk, such as regulatory, reputational, and operational risks. Focuses on client opportunities by providing ideas and...Full timeTemporary workPart timeWork experience placementWork at office
$102.5k - $209.4k
...-sourcing, outsourcing, advisory, and audit services, to help management meet those challenges. As a Manager in our national Tax Accounting... ...clients with implementing tax-efficient strategies across all operations Work directly with clients, partners, and tax engagement...Work at officeLocal areaRemote workWorldwide- ...Harmer, based in Houston, Texas, is seeking an ambitious Analyst to join its finance team. This role offers significant exposure to executive leadership and involves crucial responsibilities in financial planning, forecasting, and performance reporting. Ideal candidates...
- ...construction companies streamline their operations. Based in Sugar Land, TX, our... ...seeking a Senior Analyst, Corporate FP&A to serve as an embedded finance partner to the company's most significant... ...finance, investment banking, management consulting, or a comparable analytical...
$89.46k - $143.14k
...heard. Conga lines up commercial operations so companies run as connected... ...to: Associate Director FP&A As a Corporate FP&A Senior Analyst... ...be an integral part of the Finance team, supporting the full... ...trends and flagging anomalies for management review. Cash Forecasting Own...Immediate startWorldwideFlexible hours- ...Asset Living is a third-party management firm and a proven partner in... ...responsibility. Director, FP&A We are seeking a Director... ...A to support a best-in-class finance function and be responsible for... ...delivery of financial and operational information to all key internal...Permanent employmentWork experience placementShift work
- ...S. Government providing ship management services to MARAD, the Military... ...Patriot is looking for a FP&A Manager. This position is primarily... ...serves as a touch point for finance systems integration and... ...Responsibilities: Lead the annual operating budget and rolling forecast...For contractorsWork at officeRemote work
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