Lead Cash Flow Analyst

2 weeks ago

Houston, United States Baker Hughes Full time

Lead Cash Flow Analyst

Would you like to play a role in our financial business?

Do you enjoy improving financial performance for a global company?

Join our Global Finance Team

At Baker Hughes our purpose is clear; We take energy forward making it safer, cleaner and more efficient for people and the planet. Our team provides industry-leading products and services that optimize the extraction, production and processing of energy. We champion entrepreneurial culture to unlock full potential by bringing energy to the world.

Partner with the best

The Lead Cash Flow Analyst is a key analyst role responsible as part of the Baker Corporate financial planning and analysis team covering cash flow analytics in Baker Hughes. In the role you will support key Baker Hughes planning and reporting activities, such as direct cash flow forecasting, collections and past due forecasting and disbursement forecasting.

As the Lead Cash Flow Analyst, will have the following responsibilities for the overall Baker Hughes company:

  • Leading the cash flow forecasting, including various monthly, quarterly, and annual planning sessions. Focusing on customer collections, past dues and all direct disbursement activities.
  • Timely and accurate cash flow monitoring month-end/quarter-end cash flow reporting and analysis.
  • Performing financial analysis supporting the earnings process and provide narrative on key cash flow dynamics and KPI's.
  • Maintaining, develop, and enhance cash flow reporting systems and processes to ensure proper visibility to cash flow data.
  • Maintaining databases to ensure visibility to data trending and historical data for analysis purposes.
  • Delivering process and reporting simplifications and automation.
  • Projects support such as driving planning improvements as part of the finance systems transformation.
  • General: support and inclusiveness with a wide range of stakeholders; liaising with all product companies and support junior members of the team.

Fuel your passion

To be successful in this role you will have:

  • Bachelor's degree from an accredited university or college (or a high school diploma / GED with proven experience in Finance).
  • 2+ years of Finance/FP&A experience/Finance Systems experience.
  • Excellent oral and written communication skills.
  • Effective interpersonal and leadership skills.

Desired Characteristics

  • Extensive financial analytical skills, to drive insight and solve problems quickly, and attention to details/accuracy
  • Cash flow experience
  • Ability to coordinate across multiple priorities with proven organizational skills

Working with us

Our people are at the heart of what we do at Baker Hughes. We know we are better when all of our people are developed, engaged and able to bring their whole authentic selves to work. We invest in the health and well-being of our workforce, train and reward talent and develop leaders at all levels to bring out the best in each other.

  • This is a hybrid position from the Houston office.

Working for you

Our inventions have revolutionized energy for over a century. But to keep going forward tomorrow, we know we have to push the boundaries today. We prioritize rewarding those who embrace change with a package that reflects how much we value their input. Join us, and you can expect:

  • Contemporary work-life balance policies and wellbeing activities
  • Comprehensive private medical care options
  • Safety net of life insurance and disability programs
  • Tailored financial programs
  • Education Assistance
  • Generous Parental Leave
  • Mental Health resources
  • Dependent Care
  • Additional elected or voluntary benefits

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