Lead FP&A Operations Analyst

Job description

Job Number

2709513

Business

GE Oil & Gas

Business Segment

Oil & Gas Headquarters

About Us

GE is the world's Digital Industrial Company, transforming industry with software-defined machines and solutions that are connected, responsive and predictive. Through our people, leadership development, services, technology and scale, GE delivers better outcomes for global customers by speaking the language of industry.

Why join one great company when you can join many? We're passionate about making life better with new ideas and technologies. Experience personal growth and competency development as part of the GE team.

GE Oil & Gas is a world leader in advanced technologies and services with 43,000 employees in more than 100 countries supporting customers across the industry—from extraction to transportation to end use. Our unrelenting commitment to the environment, health and safety, quality and integrity defines us: it's The Way We Work. We develop smart solutions for our customers across the oil and gas value chain delivering the innovation, customized service solutions, training programs and technology that helps them to maximize their efficiency, productivity and equipment reliability. We partner with our customers to develop their next generation workforce; help them to fully benefit from the megatrends of natural gas, the growth of subsea and hard-to-reach reserves and the revolution in asset health management. Learn more about GE Oil and Gas Today!

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GE offers a great work environment, professional development, challenging careers, and competitive compensation. GE 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.

Posted Position Title

Lead FP&A Operations Analyst

Career Level

Experienced

Function

Finance

Function Segment

Financial Planning and Analysis

Location(s) Where Opening Is Available

United States

U.S. State, China or Canada Provinces

Texas

City

Houston

Postal Code

77041-8200

Relocation Assistance

No

Role Summary/Purpose

The Lead FP&A Operations Analyst will support all engineering financial and planning activities for the O&G HQ Engineering organization. You will be part of the HQ Engineering/Operations finance team, and will interact on a daily basis with the different engineering finance and operation teams around the world owning the consolidation and the analysis of all HQ base cost results.

Essential Responsibilities

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

·  Support Engineering HQ estimating and planning cycles (quarterly estimates, operating plans/forecasts/reviews and SII planning)

·  Be heavily involved with periodic finance closing process

·  Analyze data for reasonableness & review variances by considering sources, current business activities and historical trends and communicate results to business stakeholders

·  Be responsible for the different engineering functional base costs and headcount analysis

·  Generate and enhance routine reports that meet client business needs by conducting thorough assessment with business stakeholders

·  Ensure timely reporting of Engineering P&E investments and related depreciation

·  Work closely with O&G Product Companies in providing leadership with O&G level Engineering programs estimates/actual at monthly and quarter points

·  Comply with necessary regulations in the reporting process using knowledge of applicable statutory and GAAP reporting requirements

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 background investigation and drug screen.

Desired Characteristics

·  Strong analytic skills: able to clearly link financial results to operational performance drivers

·  Strong communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing

·  Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), and Microsoft Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)

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

·  Experience working in global business environment with sound understanding of global process and transactional flows

GE works on things that matter. The best people and the best technologies taking on the toughest challenges. Finding solutions in energy, health and home, transportation and finance. Building, powering, moving and curing the world. Not just imagining. Doing. GE works.
Looking for a challenge where your experience is valued? Come see what you can achieve as a leader with GE Oil & Gas!

Desired profile

Qualifications/Requirements

·  Bachelor's Degree in Accounting or Finance from an accredited college or university

·  Minimum 3 years of experience in a financial role