Financial Planning and Analysis Lead

6 days ago

Houston, Texas, United States Oceaneering Full time
Job Summary

The FP&A Lead will play a key role in driving operating performance across the business groups by modernizing and streamlining processes to deliver timely, accurate, reliable, and actionable intelligence to key decision-makers.

Key Responsibilities
  • Collaborate with senior management to develop and implement business strategies, providing financial insights to support decision-making.
  • Provide in-depth analytical support to OMR leaders with clear insights into value creation opportunities and cost control measures.
  • Lead and plan long-range financial modeling for the global OMR business unit.
  • Lead yearly budget, and monthly forecast at each level of the organization.
  • Report, analyze and provide insights on monthly variances against plan/forecast and provide insights for business leaders.
  • Define and track KPIs to measure performance of the respective business groups.
  • Forecast business growth and market activity to guide short- and medium-term financial planning.
  • Provide ongoing performance analysis and propose remediation / action plans to improve profitability and cash generation as needed.
  • Identifying financial risks and developing strategies to mitigate these risks.
  • Overseeing the implementation and maintenance of financial systems and software to improve efficiency and accuracy in financial reporting and analysis and continuously look for opportunities to streamline and improve financial processes.
  • Lead and manage finance and accounting team for OMR, providing direction in alignment with company strategy.
  • Assume full administrative ownership of the accounting and planning function in support of business operations.
  • Manage monthly and quarterly financial reviews, closing, and reporting processes for management purposes.
Requirements
  • Bachelor's degree in business, accounting, mathematics, engineering, or equivalent combination of education and experience.
  • Minimum 8+ years of experience in accounting, financial, or business analysis related fields.
  • Strong understanding of and ability to perform financial analysis.
  • Excellent communication skills with the ability to articulate financial concepts and analysis results to executive management.
  • Excellent problem solving, analytical and project management skills, coordinating with cross-functional teams.
  • Impeccable business judgment in an ambiguous environment.
Preferred Qualifications
  • Experience in a product and systems delivery business.
  • Experience with Workday Adaptive Planning software application.
  • Proficiency with statistical or scientific software packages (R/SPLUS, Mathematica, MATLAB, or similar).
  • An MBA or related post graduate degree is preferred.
  • 3 years of post-graduate work in consulting, financial services, or corporate is preferred.
  • 3-5 years in automation and/ or robotics industry.

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