Finance Manager/Sr. Analyst

2 weeks ago

Houston, United States Wellbore Integrity Solutions Full time
THE COMPANY

Wellbore Integrity Solutions ("WIS") is a fast-paced private equity owned, global, Houston based Oilfield Services company.We operate globally in the oilfield services sector, with a suite of products, applications and services that are focused on ensuring well integrity throughout the life of the well.Private equity owned, and headquartered in Houston, Texas, Wellbore employs around 1,300 people and operates across six continents in over 23 countries.The company is in the middle of a turnaround with a new management team that is focused on driving growth and profitability.

INTRODUCTION

  • The position of the Manager/Senior Finance Analyst FP&A is a critical role within the Global Finance organization and requires someone who is a strong communicator, highly analytical, intellectually curious and a team player, who is energized by being a valued part of something special.
  • This role is expected to take ownership of the forecasting elements contained with the Monthly, quarterly and Annual elements of the financial reporting calendar and enhance the quality of the forecast data / templates provided by the regions with a view to improving the accuracy and relevance of the consolidated forecast data such that appropriate business decisions can be made.
  • WIS requires a 'full' forecast view, meaning that success in this role will involve maintaining a robust and integrated P&L, Balance Sheet and Cashflow forecast. Given this a thorough understanding and appreciation of how to forecast working capital movements and cashflows (direct and indirect) is equally as important as more common place P&L forecasts and analysis.
  • The role reports to the Senior Director of Strategic Finance and works closely with the Corporate Controller, NAM (North America) Controller, Treasurer and Tax Director to ensure forecasted results are consistent with the required accounting, tax, cash and debt treatments contained within the actual reported results.
  • In addition, the Manager/Senior Finance Analyst FP&A, will work closely with the Regional Financial Controllers (RFCs) to ensure that the templates provided and inputs received from the regions are fit for purpose to deliver the quality and accuracy of financial forecasts the business needs.
  • This role is in Houston and has no direct reports.
MONTHLY AND QUARTERLY FINANCIAL FORECASTS/ACTUALS
  • Maintain all financial forecasts (including rolling quarterly forecasts), manage the consolidation process with accounting team, and provide analytical comments in periodic management report as well as providing constructive directions to the regions to improve financial performance and company valuation.
  • Support the Bi-weekly/monthly flash reporting process, including enhancing templates as required, communicating extensively with the regions during each preparation cycle, consolidating the reports and leading the Bi-Weekly review meetings attended by the CEO and CFO and other Executive Management.
  • Responsible for preparing the monthly reporting deck for the Executive management and BOD with the help of consolidation accounting team.
  • Leading the weekly 13-week cashflow process' and working closely with the Treasurer, the International Controller, the NAM Controller, the Tax Director and the Corporate Controller to ensure that liquidity is optimally managed and loan covenant compliance is achieved.
ANNUAL BUDGET
  • Coordinate budgeting and forecasting efforts, maintain and improve budget and forecast structure (jurisdiction, region, cost center, department; top-down, bottom-up)
  • Develop with the Senior Director Strategic Finance, Corporate Controller and CFO, the annual budget timetable and budgeting templates for distribution to the operation.
  • Gather (from Treasury, Tax and HR) and distribute the assumptions to be used in the budget.
  • Consolidate the Budget for review by the CEO and CFO identifying year over year variances and areas for scrutiny. Review with the Department Heads the HQ SG&A budgets to understand year-over-year changes.
  • The Budget financial statements to include Income Statement, Balance Sheet and Cash Flow.
OTHER PRIMARY RESPONSIBILITIES
  • Prepare presentations and reports for key stakeholders (senior management and board etc.)
  • Develop effective reporting tools for both local jurisdiction and consolidation level to help management understand business performance.
  • Investigate and make recommendations on additional tools or software to help improve the reporting process and implement in collaboration with the accounting team and IT as necessary.
  • Build relationships with the business and drive through process change as necessary to help improve financial transparency.
  • Comply with all Company & Regulatory HS&E & Quality and IT standards and policies.
  • Conduct business with professionalism and in line with WIS Core Values.
REQUIRED QUALIFICATIONS
  • 8+ years accounting and financial forecasting experience preferably within an international organization.
  • CPA or accounting or finance degree with a proven track record in FP&A.
  • Experience in the Energy industry and in a global reporting structure a must.
  • Proficiency in the Microsoft Office Suite, especially advanced Excel and Power Point skills and experience to understand and modify complex formula.
  • Proactive self-starter with a 'can do' attitude capable of taking a strategic helicopter view but also relishes the satisfaction of getting into the detail and making things better.
  • Ability to handle multiple tasks under pressure; planning and foreseeing deliverables to tight deadlines and takes pride in delivering a high-quality timely product.
  • Excellent communication (written and verbal), analytical and interpersonal skills, with the maturity to deal effectively with senior management and private equity sponsors, and the cultural awareness to be able to quickly build strong relationships with finance and operating leaders around the world.
  • Attitude to thrive for continuous self and process improvements.
PREFERRED QUALIFICATIONS
  • Understanding of Oracle strongly preferred
  • Advanced Excel and model building experience / exposure
  • Previous experience working with Power BI
  • Project Management experience

  • Asset Management Analyst/Sr. Analyst

    Found in: beBee jobs US - 2 weeks ago

    Houston, Texas, United States Tenaris Full time

    At Tenaris, you will join a global network of professionals working together toward a common goal: shape the future of energy through advanced tubular products and services.If you want to become part of a diverse team that values results, analytical approach to problem solving and teamwork, Tenaris is the place for you. Asset Management Analyst/Sr. Analyst -...

  • Planning/Finance Analyst

    2 days ago

    Houston, United States CEMEX S.A.B. de C.V. Full time

    Job Summary The Planning Analyst is an integral role within the Planning Team with exposure to overall Company operations and senior management. This role reports directly to the VP of Strategic Planning. Job Responsibilities Financial planning, fore Finance Analyst, Planning Analyst, Financial Planning, Finance, Operations, Manufacturing, Technology,...

  • Sr. Applications Analyst

    2 weeks ago

    Houston, United States CareerBuilder Full time

    At Houston Methodist, the Senior Application Analyst position is responsible for expert level support and configuration of assigned applications. The position entails assisting, training and supporting customers and junior analysts with the operation and administration of systems. The Sr. Application Analyst trains and mentors more junior analysts. The Sr....

  • Treasury Program Sr Analyst

    1 week ago

    Houston, United States Texas Capital Bank Full time

    Treasury Program Sr Analyst page is loaded Treasury Program Sr Analyst Apply locations Dallas, TX Houston, TX time type Full time posted on Posted 29 Days Ago job requisition id JR101607 Texas Capital is built to help businesses and their leaders. Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our...

  • Senior Analyst Corporate Finance

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Houston, United States LHH Full time

    Senior Analyst Corporate FinanceLHH Professional Recruitment Solutions is seeking a Senior Analyst Corporate Finance for our Houston area oil and gas client. The ideal candidate will embody a personality that is entrepreneurial yet very analytical and a critical thinker, strategic planner, works well under pressure, excellent communicator, great with numbers...

  • Sr. Analyst

    2 weeks ago

    Houston, United States Aramco Services Company Full time

    Sr. Analyst - Market Risk (1096) Aramco Trading Americas Houston, TX - Full Time OVERVIEW The Senior Risk Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office. This role is responsible for independent risk and financial controls and is accountable for ensuring that trading activities are conducted within a...

  • Sr. Analyst

    2 weeks ago

    Houston, United States Aramco Services Company Full time

    Job DescriptionJob DescriptionSr. Analyst - Market Risk (1096)Aramco Trading AmericasHouston, TX - Full TimeOVERVIEWThe Senior Risk Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office.  This role is responsible for independent risk and financial controls and is accountable for ensuring that trading...

  • Sr. Analyst

    4 days ago

    Houston, United States Aramco Services Company Full time

    Job DescriptionJob DescriptionSr. Analyst - Market Risk (1096)Aramco Trading AmericasHouston, TX - Full TimeOVERVIEWThe Senior Risk Analyst role is a key control position within the Market Risk Group, which resides in the Middle Office.  This role is responsible for independent risk and financial controls and is accountable for ensuring that trading...

  • ETRM Sr. Business Analyst

    3 days ago

    Houston, United States Golden Pass LNG Terminal Full time

    Job DetailsLevelExperiencedJob LocationDowntown Houston - Houston, TXPosition TypeFull TimeDescriptionJob Summary / Purpose Golden Pass LNG is an ExxonMobil (30%) and QatarEnergy(70%) joint venture formed in the early 2000s to import liquefied natural gas. In 2019, the shareholders made a $10B final investment decision for "The Golden Pass LNG Export...

  • Finance Information Technology Manager

    3 days ago

    Houston, United States Bayforce Full time

    Position Title: IT Finance Leader Salary Range: 145k-175k (depending on experience) Preferred Location: Houston, TX (Hybrid Schedule) or Remote with Occasional Travel (2-4 times per year) **NO 3rd Parties or Sponsorship. The IT Finance Leader will be responsible for overseeing the utilization and optimization of Microsoft Dynamics 365 Finance and Operations...

  • Sr Clinical Data Analyst

    3 days ago

    Houston, United States Catholic Health Initiatives Full time

    **Overview** St. Luke's Health is the largest Catholic health system in greater Houston and southeast Texas. Our integrated delivery network comprises sixteen hospitals covering Houston, Brazos Valley, southeast Texas and Lake Jackson, and East Texas and Lufkin, and includes Baylor St. Luke's Medical Center, the research and teaching hospital for Baylor...

  • Sr Clinical Data Analyst

    3 days ago

    Houston, United States Common Spirit Full time

    Overview St. Luke's Health is the largest Catholic health system in greater Houston and southeast Texas. Our integrated delivery network comprises sixteen hospitals covering Houston, Brazos Valley, southeast Texas and Lake Jackson, and East Texas and Lufkin, and includes Baylor St. Luke's Medical Center, the research and teaching hospital for Baylor College...

  • Manager/Sr. Manager Capital Markets

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Houston, United States The Green Recruitment Company Full time

    The Green Recruitment Company is delighted to be partnered with a leading renewable IPP in their search for a Manager/Sr. Manager of Capital Markets, to be based in their Houston, TX office. Reporting to the SVP, Capital Markets, you will be responsible for the execution of fundraising efforts (debt & equity) and will support on tax equity transactions to...

  • IT SAP Analyst

    Found in: Talent US C2 - 1 day ago

    Houston, United States Bristow Full time

    Reporting to the IT Manager - Finance Systems, the IT SAP Analyst – Finance Systems is responsible for support of daily Finance systems activities and Finance systems projects. This includes planning, coordinating and implementing the design and development of the organization's global ecosystem of Finance applications.The position supports the company’s...

  • Finance Budget Analyst

    3 days ago

    Houston, United States Creative Financial Staffing Full time

    Job Title: Financial Budget Analyst Benefits:  Comprehensive health benefits, prioritizing your well-being.  Competitive salary, recognizing your valuable contributions.  Professional development opportunities, supporting your career growth.  Full-time schedule with flexibility, promoting work-life balance. Responsibilities:  Support budget...

  • Senior Specialist, Client Financial Analyst

    2 weeks ago

    Houston, United States Environmental Resources Management Full time

    Senior Specialist, Client Financial Analyst (Mid-Sr Level) page is loaded Senior Specialist, Client Financial Analyst (Mid-Sr Level) Apply locations Houston, Texas Dallas, Texas Austin, Texas time type Full time posted on Posted 4 Days Ago job requisition id R00022192 Who We Are As the largest global pure play sustainability consultancy, ERM partners with...

  • Sr. Business Analyst/Data

    Found in: Appcast US C2 - 3 days ago

    Houston, United States Royal & Ross Full time

    We are looking for a blend of a Sr. Business Analyst with solid Data experience. Someone who has big data strategy and hands on experience with SQL and python experience in the commodities trading industry for our global client located in Houston, TX.This is a full time position. Onsite M-FAll applicants must be able to work in the US without...

  • Sr. Business Analyst/Data

    Found in: Appcast Linkedin GBL C2 - 3 days ago

    Houston, United States Royal & Ross Full time

    We are looking for a blend of a Sr. Business Analyst with solid Data experience. Someone who has big data strategy and hands on experience with SQL and python experience in the commodities trading industry for our global client located in Houston, TX.This is a full time position. Onsite M-FAll applicants must be able to work in the US without...

  • Sr. Business Analyst/Data

    2 days ago

    Houston, United States Royal & Ross Full time

    We are looking for a blend of a Sr. Business Analyst with solid Data experience. Someone who has big data strategy and hands on experience with SQL and python experience in the commodities trading industry for our global client located in Houston, TX.This is a full time position. Onsite M-FAll applicants must be able to work in the US without...

  • Sr Clinical Data Analyst

    Found in: beBee jobs US - 3 weeks ago

    Houston, Texas, United States Catholic Health Initiatives Full time

    OverviewSt. Luke's Health is the largest Catholic health system in greater Houston and southeast Texas. Our integrated delivery network comprises sixteen hospitals covering Houston, Brazos Valley, southeast Texas and Lake Jackson, and East Texas and Lufkin, and includes Baylor St. Luke's Medical Center, the research and teaching hospital for Baylor College...