FP&A Manager
NOV
JOB DESCRIPTION
Responsibilities:
Qualifications/Requirements:
Responsibilities:
- Prepare and distribute relevant, timely and accurate reporting of NOV Digital Services' financial results to business managers and leadership at multiple intervals (including weekly, monthly, quarterly, and preliminary reviews)
- Review, analyze and report on key financial metrics and detailed results, including but not limited to: revenues and base margins by area, business and product line; operating profit and EBITDA by area and business; expense by major category, by area and business; operational trends of the aforementioned; balance sheet metrics such as DSO, inventory turns, working capital and Return on Capital Employed (ROCE).
- Lead and coordinate the periodic forecast reporting inputs into HFM Planning by the business and finance
- Prepare periodic Corporate reporting and analysis including but not limited to: monthly forecast, quarterly financial results and bridge commentary, and mid-year planning, working closely with NOV Digital Services management team on presentation and analysis
- Lead and coordinate the preparation and completion of the Mid-Year and Annual Operating Plan and related schedules and analysis
- Maintain NOV Digital Services' business structure in HFM including cost centers and groupings
- Oversee inventory balance detail and obsolescence reporting
- Reply in a timely manner to multiple ad-hoc requests for information by various parties
- Maintain working knowledge of financial information systems, performance and capabilities with a total commitment to continual system improvement
- Contribute to overall company and division strategies and goals
- Complete special financial analysis projects as required
- Comply with all NOV Company and HSE policies and procedures
Qualifications/Requirements:
- 3-5 Years of experience in financial analysis or senior- or manager-level general ledger accounting role
- Bachelor's degree in Accounting or Finance or equivalent of education and experience
- CPA or MBA is preferred
- Knowledge and proficiency with Hyperion Financial Management (HFM), SmartView, and database applications (MS Access) are strongly preferred
- Above average proficiency and speed/nimbleness in Excel
- Willing to travel up to 10%
JOB SUMMARY
FP&A Manager
NOV
Houston
a day ago
N/A
Full-time
FP&A Manager