Drilling Lead FP&A Operations Analyst

Job description

3134712
Additional Cities

Houston
Career Level

Experienced
Relocation Assistance

No
Business

GE Oil & Gas
Business Segment

Oil & Gas Oilfield Equipment
Function

Finance
Country/Territory

United States
Additional States/Provinces

Texas
Postal Code

77032-3411
Role Summary/Purpose

The Drilling Lead FP&A Analyst will drive revenue and margin analysis. In this role, you will develop reporting mechanisms and analysis that simply and clearly communicate operational drivers of the business. You will be involved in short term and long-term planning, and work with the Drilling leadership team to define and achieve the overall business strategy.
Essential Responsibilities

In the role of Drilling Lead FP&A Analyst you will:

·  Participate and analyze profit drivers in weekly Income Statement QMI with Drilling Leadership

·  Assist in month end closing processes by preparing and distributing reporting packages (Op profit walks, Drilling Leadership Package, Backlog convertibility, cost drivers)

·  Prepare margin driver analysis within the business segments

·  Understand, communicate and explain variance drivers and identify root cause and action owners for each

·  Communicate with Drilling business leaders to ensure operational activities and financial outcomes are aligned

·  Identify risks and opportunities during each quarter, and lead team in mitigating risks and capitalizing on opportunities

·  Assist in consolidation of planning cycle processes including Blueprints, SII, & Op Plan (Orders, Sales, CM, Base Cost including Headcount & NPI)

·  Provide insight to the business leadership team on key business drivers through financial reporting and ad-hoc analyses

·  Participate in ongoing FP&A initiatives to achieve financial targets
Qualifications/Requirements

·  Bachelor’s Degree in Accounting, Finance or Business Administration from an accredited college or university

·  Minimum 3 years of financial experience
Desired Characteristics

·  Demonstrated experience and understanding of Accounting Principles, Controllership and strong analytic skills

·  Ability to clearly link financial results to operational performance drivers, generate alternatives and drive positive change

·  Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others

·  Demonstrated Beliefs and growth traits

·  Clear thinking / problem solving

·  Successfully led cross-functional projects / process improvement within operations / finance function involving process improvement; able to quickly grasp new ideas

·  Excellent communication skills

·  Experience working across multiple levels (including executive level), and functions

·  Ability to clearly communicate complex financial information in a easy to understand manner

·  Ability to deliver message effectively verbally and in writing

·  Strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position

·  Work closely with business leaders to achieve business objectives while driving controllership

·  Financial Management Program graduate is preferred (GE internal only)

·  Extensive knowledge of GE business operations is preferred
About Us

Baker Hughes, a GE company (NYSE:BHGE) is the world’s first and only fullstream provider of integrated oilfield products, services and digital solutions. Drawing on a storied heritage of invention, BHGE harnesses the passion and experience of its people to enhance productivity across the oil and gas value chain.

BHGE helps its customers acquire, transport and refine hydrocarbons more efficiently, productively and safely, with a smaller environmental footprint and at lower cost per barrel. Backed by the digital industrial strength of GE, the company deploys minds, machines and the cloud to break down silos and reduce waste and risk, applying breakthroughs from other industries to advance its own.

With operations in over 120 countries, the company’s global scale, local know-how and commitment to service infuse over a century of experience with the spirit of a startup – inventing smarter ways to bring energy to the world.

Follow Baker Hughes, a GE company on Twitter @BHGECo, or visit us at BHGE.com.
GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE is anEqual 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.
Additional Eligibility Qualifications

GE will only employ those who are legally authorized to work in the United States for this opening. Any offer of employment is conditioned upon the successful completion of a drug screen.