Senior Financial Analyst
Posted on: 27 Mar 2021
Houston, TX
Job Description
PRIMARY RESPONSIBILITIES
* Leader for developing business intelligence reports for CAPS segment, working with CAPS leadership and various business units to identify, prioritize, and build dashboards, reports, and other processes using BI tools, especially Microsoft Power BI.
* Prepare and analyze consolidated financial statements including monthly actual, forecasting, and annual plan. Prepare the analysis of operating results and variances (i.e., actual vs. forecast, vs. plan) and other operating metrics such as backlog, headcount, capital expenditures, working capital, cash flow, etc.
* Assist with all planning and forecasting processes by providing guidance to business units and quality assurance regarding Hyperion Planning and other system data.
* Partner with business leaders to understand strategies and prepare business models. Utilize and develop various business reports and metrics to evaluate, interpret, and provide critical information in support of strategic and operating decisions. Work closely with business unit Finance/Operations teams to better understand financial results, trends and validate forecast assumptions.
* Develop and maintain monthly and ad hoc financial reports for management.
* Interact, present, and work with various departments and business unit leaders in preparation of analyses.
* Actively automate and streamline processes.
EDUCATION & EXPERIENCE QUALIFICATIONS
Bachelors degree in Accounting, Finance, MIS, or Business Administration with minimum 3-5 years related experience
JOB REQUIREMENTS
* Development of Microsoft Power BI reports
* Exceptionally strong analytical skills and a thorough understanding of how to leverage a wide variety of data and related computer tools to summarize executive level information.
* Ability to handle multiple priorities and adapt to various management requests.
* Experience working with different departments and cross-functional teams.
* Ability to build effective relationships with all levels and roles in the organization.
BEHAVIORAL COMPETENCIES
* Ability to grasp new concepts quickly and efficiently
* Responsible and willing to take ownership of tasks
* Team player with strong communication skills
TECHNICAL COMPETENCIES
* Advanced skills in MS Power BI and MS Excel required
* Experience with other BI tools (such as Tableau, MS Cognos, Incorta), ERP systems, Hyperion Financial Management and Hyperion Planning, SmartView, and databases/data warehouses highly desired
National Oilwell Varco
Houston, TX
National Oilwell Varco, Inc. designs, manufactures, and sells systems, components, and products for oil and gas drilling and production worldwide. It operates in three segments: Wellbore Technologies, Completion & Production Solutions, and Rig Technologies. The Wellbore Technologies segment offers various equipment and technologies used to perform drilling operations. It also provides solids control and waste management equipment and services; drilling fluids; portable power generation products; drill and wired pipes; drilling optimization and automation services; tubular inspection, repair, and coating services; rope access inspection, instrumentation, and measuring and monitoring services; downhole and fishing tools; steerable technologies; hole openers; and drill bits.
The Completion & Production Solutions segment provides equipment and technologies for hydraulic fracture stimulation, including pressure pumping trucks, blenders, sanders, hydration units, injection units, flowline, and manifolds; well intervention, such as coiled tubing units, coiled tubing, and wireline units, as well as blowout preventers and tools; onshore production comprising fluid processing systems, composite pipes, surface transfer and progressive cavity pumps, and artificial lift systems; offshore production that include fluid processing systems, floating production systems, and subsea production technologies; and connectors for conductor pipes. The Rig Technologies segment offers substructures, derricks, and masts; cranes; jacking systems; pipe lifting, racking, rotating, and assembly systems; mud pumps; blowout preventers; drives and generators; rig instrumentation and control systems; mooring, anchor, and deck handling machinery; and pipelay and construction systems.
It also provides spare parts, repair, and rentals, as well as remote equipment monitoring, technical support, field service, and customer training services. The company was founded in 1862 and is based in Houston, Texas.
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IndustryOil and Gas
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No. of Employees34,220
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Website
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Jobs Posted216
