FP&A Lead

2 months ago

Houston, United States Oceaneering Full time

Position Summary

The FP&A Lead, Oceaneering Mobile Robotics (OMR) 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 creates maximum value by providing high quality and high integrity annual budgeting, monthly rolling forecasting, business intelligence/analytics, and management reporting to all OMR Leaders.

WORK LOCATION AND TRAVEL

• Role provides the opportunity to work in hybrid environment, working both virtually and in office when required. 
• Ability to travel domestically and internationally up to 25%. 

Duties & Responsibilities

ESSENTIAL

• Collaborating 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.
• Other duties as assigned.

Qualifications

REQUIRED

• 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.

DESIRED

• 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.

KNOWLEDGE, SKILLS, ABILITIES, AND OTHER CHARACTERISTICS

• Ability to present a clear and compelling vision on strategy, business, and support of own unit.
• Ability to persuade senior business management to change structures, roles, ways of working. 
• Ability to gauge a multi-layered department and to lead team leaders and foster strong communications and teamwork between finance, operating groups, and corporate staff.
• Requires developing novel and innovative approaches to explore complex issues that have no clear, predefined methods or techniques.
• Ability to translate complex analysis into actionable conclusions. Results will frequently be communicated to executive leadership, requiring exceptional written and verbal communication skills and executive presence.
• As a highly project-based role, ideal candidates should display an elevated level of initiative, curiosity, and comfort with ambiguity.
• Candidate should be familiar with a variety of advanced analytic techniques, and excel in gathering, analyzing, and interpreting data to drive unique insight. 
• Ability to manage multiple priority assignments and coordinate diverse activities within and across functional areas.
• Project management, strategic planning skills, business and financial skills, significant industry understanding, organizational knowledge, and ability to work with all levels of the organization are required.
• Strong analytical skills along with logical and systematic thought processes.
• Extremely strong skills and knowledge of Microsoft Excel and Microsoft PowerPoint.
• Ability to listen, communicate, and influence across the organization.
• Passion for change and continuous improvement in financial processes and systems.
• Knack for gaining the confidence and trust of others through honesty, integrity, and authenticity.
 

  • FP&A Lead

    2 months ago

    Houston, United States Oceaneering Full time

    Company Profile Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs. Additionally, we are a leader in...

  • FP&A Lead

    2 months ago

    Houston, United States Oceaneering International Full time

    Company Profile   Oceaneering is a global provider of engineered services and products, primarily to the offshore energy industry. We develop products and services for use throughout the lifecycle of an offshore oilfield, from drilling to decommissioning. We operate the world's premier fleet of work class ROVs....

  • Lead FP&A Analyst

    1 week ago

    Houston, Texas, United States Engie Full time

    Position OverviewAs a Senior Financial Planning & Analysis Specialist at ENGIE North America, you will play a pivotal role in financial evaluation, reporting, and budgeting for our growing renewables sector. You will work closely with various teams, including Asset Management, Operations, and Global Energy Management Services, to thoroughly understand the...

  • FP&A Analyst

    2 months ago

    Houston, United States Archer Systems, LLC Full time

    POSTION SUMMARY: The FP&A Analyst plays a key role in analyzing business results, developing financial models and supporting operational and strategic decision making.The position drives value for Archer by ensuring that the senior management team is supported with timely, accurate, and insightful financial reporting and forecasting.The primary duties of the...

  • Director of Operational FP&A

    7 days ago

    Houston, United States Symmetry Energy Solutions Full time

    Job DescriptionJob DescriptionAccountabilitiesAs the Director of FP&A, you will collaborate closely with the VP of FP&A and other senior leaders, playing a crucial role in decision support and business partnership. You will work across departments and functional groups to deliver essential metrics, forecasts, variance analyses, and business insights....

  • Sr. FP&A Analyst

    2 months ago

    Houston, United States Robert Half Full time

    Robert Half is seeking a Senior FP&A Analyst with demonstrated experience in financial planning and analysis, a deep understanding of three-statement financial models, and proven expertise in NetSuite or Planful. Excel, PowerBI, and VBA skills are key for this role. As a Senior FP&A analyst, you will lead financial planning, modelling, and reporting...

  • Sr. FP&A Analyst

    2 months ago

    Houston, United States Robert Half Full time

    Robert Half is seeking a Senior FP&A Analyst with demonstrated experience in financial planning and analysis, a deep understanding of three-statement financial models, and proven expertise in NetSuite or Planful. Excel, PowerBI, and VBA skills are key for this role. As a Senior FP&A analyst, you will lead financial planning, modelling, and reporting...

  • FP&A Analyst

    2 weeks ago

    Houston, United States Sunnova Energy International, Inc. Full time

    Brief Description of SunnovaSunnova (NYSE: NOVA) is an industry-leading adaptive energy services company focused on making clean energy more accessible, reliable, and affordable for homeowners and businesses.At Sunnova, we embrace diverse perspectives, vibrant creativity and forward-thinkers who share our zeal for a sustainable future. A career with...

  • Senior FP&A Analyst

    2 months ago

    Houston, United States Hometown Full time

    HomeTown Services is seeking a highly motivated, collaborative, and engaged Senior FP&A Analyst to join our growing company and finance team. This position will partner with all aspects of the business and own areas such as reporting, budgeting, and variance analyses across the business. Further, this high-visibility role will lead cross-functional projects,...

  • FP&A Analyst

    1 month ago

    Houston, United States Cotton Holdings Full time

    FP&A AnalystDepartment: Accounting/Finance Employment Type: Full Time Location: Houston, TX Description Cotton Holdings, Inc., is a diversified holding company with subsidiaries that provide property restoration and recovery, construction, roofing, logistical support, temporary workforce housing, and culinary services to public and private entities...

  • FP&A Specialist

    2 weeks ago

    Houston, Texas, United States Energy Transfer Full time

    Join Our Team as a Financial Planning AnalystAre you ready to contribute to a dynamic team? Our digital assistant is available to provide insights about our organization and facilitate your application process directly from your mobile device.About Energy Transfer:Recognized by Forbes as one of America's top large employers, Energy Transfer is committed to...

  • FP&A Manager

    3 days ago

    Houston, United States Dss+ Full time

    The FP&A Manager is a business advocate, providing proactive trusted advice, influencing decisions with a forward-looking perspective, while ensuring timely and accurate delivery of all management reports. This is an excellent opportunity to work with a highly competent team and apply your FP&A and business partnership capabilities to lead the regional...

  • Corporate FP&A Supervisor

    2 months ago

    Houston, Texas, United States KBR Full time

    Title:Corporate FP&A SupervisorKBR — Delivering Solutions, Changing the World. KBR brings together the best and brightest to deliver science, technology and engineering solutions that help governments and companies around the world accomplish their most critical missions and objectives.In everything we do, we are guided by our ONE KBR Values:We Value Our...

  • FP&A Lead

    3 days ago

    Houston, Texas, United States Oceaneering Full time

    Job SummaryThe FP&A Lead, Oceaneering Mobile Robotics (OMR) 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.Key ResponsibilitiesCollaborate with senior management to develop and implement...

  • Financial Planning

    2 months ago

    Houston, United States The Ladders Full time

    Overview Tyndale, an 8x Top Workplace and privately held, family-owned and certified woman-owned (WBE) business is an industry leading national supplier of arc-rated flame resistant (FR) clothing to the utilities, oil and gas, transportation, chemical manufacturing, molten metals, and NFPA 70E markets. We're the leading distributor of innovative FRC...

  • Senior FP&A Financial Analyst

    2 months ago

    Houston, United States Asset Living Full time

    Company Overview Asset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property management firm to one of the...

  • Financial Planning

    1 month ago

    Houston, United States Rhythm Energy Full time

    About Rhythm: Rhythm is a renewable energy and technology company empowering you to take control of your budget and your footprint. We combine energy market expertise with technology, design, and data science to create best-in-class products and services that are simple, delightful, and seamlessly integrated with the rhythm of your life. Our mission is to...

  • Senior FP&A Financial Analyst

    2 months ago

    Houston, United States Asset Living Full time

    Job DescriptionJob DescriptionCompany OverviewAsset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property...

  • Senior FP&A Financial Analyst

    2 weeks ago

    Houston, United States Asset Living Full time

    Job DescriptionJob DescriptionCompany OverviewAsset Living is a third-party management firm and a proven partner in fostering thriving communities nationwide. Founded in 1986, Asset Living has decades of experience delivering exceptional value to our partners. Since the beginning, our undeniable passion has driven our organic growth from a small property...

  • Financial Analyst, FP&A

    7 days ago

    Houston, United States Urban Grid Solar Projects, LLC Full time

    Job DescriptionJob DescriptionUrban Grid, a leading independent power producer, facilitates a rapid and sustainable energy transition by developing high-Urban Grid, a leading independent power producer, facilitates a rapid and sustainable energy transition by developing high-quality renewable energy projects, fostering community partnerships, and serving as...