Financial Planning and Analysis Lead

5 days ago

Houston, Texas, United States Oceaneering Full time
Job Summary

Oceaneering is a global leader in engineered services and products for the offshore energy industry. We are seeking a highly skilled FP&A Lead to join our Oceaneering Mobile Robotics (OMR) team. The successful candidate will play a key role in driving operating performance across the business groups by modernizing and streamlining our processes to deliver timely, accurate, reliable, and actionable intelligence to key decision-makers.

The FP&A Lead will create maximum value by providing high-quality and high-integrity annual budgeting, monthly rolling forecasting, business intelligence/analytics, and management reporting to all OMR Leaders.

As a key member of the OMR team, the FP&A Lead will collaborate with senior management to develop and implement business strategies, providing financial insights to support decision-making.

The ideal candidate will have a strong understanding of financial analysis, excellent communication skills, and the ability to articulate financial concepts and analysis results to executive management.

Responsibilities will include:

  • Collaborating with senior management to develop and implement business strategies
  • Providing in-depth analytical support to OMR leaders with clear insights into value creation opportunities and cost control measures
  • Leading and planning long-range financial modeling for the global OMR business unit
  • Leading yearly budget and monthly forecast at each level of the organization
  • Reporting, analyzing, and providing insights on monthly variances against plan/forecast and providing insights for business leaders
  • Defining and tracking KPIs to measure performance of the respective business groups
  • Forecasting business growth and market activity to guide short- and medium-term financial planning
  • Providing ongoing performance analysis and proposing 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
  • Leading and managing finance and accounting team for OMR, providing direction in alignment with company strategy
  • Assuming full administrative ownership of the accounting and planning function in support of business operations
  • Managing monthly and quarterly financial reviews, closing, and reporting processes for management purposes

The successful candidate will have a Bachelor's degree in business, accounting, mathematics, engineering, or an equivalent combination of education and experience. A minimum of 8+ years of experience in accounting, financial, or business analysis-related fields is required.

Desired qualifications include experience in a product and systems delivery business, experience with Workday Adaptive Planning software application, proficiency with statistical or scientific software packages, and an MBA or related postgraduate degree.

Oceaneering is an equal opportunity employer and welcomes applications from diverse candidates. The position is hybrid-remote, with the opportunity to work in a designated office and travel up to 25% domestically and internationally.

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