The Bergaila Companies

Financial Planning & Analysis Manager

Posted Date 5 days ago(8/4/2022 5:03 PM)
Job ID
2022-8871
Location : City
Houston
Location : State/Province
TX

Overview

We have an opening for a Financial Planning & Analysis Manager to work in the Houston, TX area.

 

 

Our client is a leading worldwide provider of equipment and components used in oil and gas drilling and production operations, oilfield services, and supply chain integration services to the upstream oil and gas industry.  Throughout every region in the world and across every area of drilling and production, our client’s family of companies provides the technical expertise, advanced equipment, and operational support necessary for success—now and in the future.

Responsibilities

- Provide FP&A and accounting support for various global Aftermarket facilities
- Manage a team of analysts, tasked with supporting various regions/facilities
- Partner with operations management to provide reporting, strategic support, and technical assistance with operational processes
- Lead group's involvement in month-end close processes (journal entries, SOX/compliance requirements, etc.)
- Presentation of monthly/quarterly performance results to operations and finance management groups
- Review and analysis of monthly actuals vs plan, forecast, and trend
- Partner with operations to develop annual plan and ongoing monthly forecast adjustments, by business line and region
- Assist in periodic internal and external audits
- Help to drive continuous improvement to develop more efficient and accurate reporting
- Assist in special assignments as needed
- Some travel may be required.

Qualifications

Required Skills:
- Strong Communication Skills
- 5 Years of FP&A Experience

Preferred Skills:
- CPA/MBA Preferred
- Hyperion Financial Management/Oracle Preferred
- SOX Compliance Experience Preferred


Education and Experience Qualifications:
- Bachelor's degree in Accounting or Finance
- CPA and/or MBA preferred, but not required
- 5+ years of accounting and/or financial planning and analysis experience
- Strong communication, analytical, and problem-solving skills
- Strong working knowledge of Microsoft Office suite of products
- High level of dedication to meeting customer requests and required time commitments
- Proven track record of results and ability to partner with all levels within the organization
- Working knowledge of US GAAP
- Hyperion Financial Management and/or Oracle experience a plus

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