Sr. Financial Analyst - Houston, United States - National Oilwell Varco

Description

Our Mission

is to Power the Industry that Powers the World

Our Values

We are a

global family

of thousands of individuals, working as one team to create a lasting impact for ourselves, our customers, and the communities where we live and work.

We take responsibility for each other and our company's future, knowing that personal ownership leads to broader success.

We believe in

purposeful innovation

because we see what others do not and we act.

Through business innovation, product creation, and service delivery, we are driven to power the industry that powers the world better.

We believe in

service above all

because our singular goal is to move our customers' business forward.

This drives us to anticipate our customers' needs and work with them to deliver the finest products and services on time and on budget.

Our Business Unit

Rig Technologies

makes and supports the world's most advanced energy solutions. With a long history of manufacturing advanced drilling equipment packages we're constantly working to solve our customers' operational challenges.

We're designing new technology and robotics that deliver increased automation; expanding our training offerings to help our partners close the industry's generational gap; and developing smarter, more advanced solutions for all types of land and offshore environments.

We're continually pushing our own standards higher to deliver the safest, most efficient, and most reliable energy solutions in the world.

PRIMARY RESPONSIBILITIES
We are seeking an experienced FP&A professional dedicated to providing the highest levels of

operational partnership

and

financial reporting

while delivering

innovative breakthroughs

in business reporting.

This role will work hand in hand with the business leaders paving the way in commercializing next generation robotics & automation technologies.

Developing systems and processes to report KPIs to operations/management to help accomplish business strategies

Analysis and preparation of rolling forecasts and annual budgets dealing with multiple lines of business and locations.

Monthly financial analysis, including but not limited to, actual to forecast variance and trend variances inclusive of gross margin review of third-party and IC sales, as well as operating margin review including other costs of sales.

Coordination and oversight responsibility for accurate revenue recognition through POC.

Identifying and implementing process improvements in finance and operations organizations.

Assisting with both internal and external annual audits.

Ensure integrity of internal controls in compliance with SOX requirements and company policies and procedures.

Other duties and special projects as assigned.


EDUCATION AND EXPERIENCE QUALIFICATIONS
Bachelor's degree in Accounting, or related field

Minimum 5 years relevant experience preferred

Business Intelligence competency (Alteryx, Power BI, Tableau)

Advanced Microsoft Excel competency

Strong interpersonal and communication skills

Working knowledge of US GAAP

Hyperion Financial Management and/or Oracle experience a plus

CMA, MBA, CPA a plus

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