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Financial Planning and Analysis Specialist

2 months ago

Houston, Texas, United States NOV, Inc. National Oilwell Varco Full time

Role Overview:
As a Financial Planning and Analysis Specialist, you will be integral in the development and evaluation of ongoing financial forecasts and comprehensive annual budgets. This role involves collaboration with various cost centers within our Segment Administrative group and associated Business Units.

Key Responsibilities:
1. Conduct in-depth analysis and preparation of rolling forecasts.
2. Formulate annual budgets that reflect the financial goals of the organization.
3. Report on key performance indicators (KPIs) to both operations and management, ensuring clarity and comprehension of metrics.

Desired Skills:
Strong analytical capabilities, attention to detail, and the ability to communicate financial information effectively are essential for success in this position.