Senior FP&A Analyst

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Join a global energy technology leader with more than 31,000 employees, 500+ locations, and operations spanning 57 countries. Backed by more than 150 years of industry experience, the organization delivers advanced equipment, technology, and services across drilling, production, and emerging energy markets while fostering a workplace focused on innovation, safety, professional growth, and operational excellence. This opportunity offers a hybrid schedule with three days onsite and two days remote, plus the flexibility to work either 7:00 a.m.–4:00 p.m. or 8:00 a.m.–5:00 p.m. on a consistent weekly schedule.

 

The Senior FP&A Analyst will serve as a key finance business partner supporting major aftermarket repair, marine, and construction operations. Created as part of a Finance organization restructuring, this highly analytical role will own budgeting, forecasting, financial modeling, variance analysis, and management reporting while partnering directly with Operations and leadership. The Senior FP&A Analyst will transform historical and current financial data into accurate forecasts and actionable insights that influence operational and strategic decision-making.

 

Responsibilities

  • Lead annual budgeting, quarterly forecasting, and long-range financial planning activities.
  • Analyze historical financial and operational data to develop accurate forecasts and identify business trends.
  • Perform monthly actual-to-budget, actual-to-forecast, and prior-year variance analysis.
  • Partner directly with Operations to identify financial risks, opportunities, and cost improvement initiatives.
  • Analyze revenue, gross margin, operating expenses, working capital, and profitability trends.
  • Develop financial models and scenario analyses supporting strategic and operational decisions.
  • Prepare monthly business reviews, KPI reporting, and executive-level financial presentations.
  • Translate complex financial information into actionable recommendations for operational stakeholders.
  • Support pricing, capital expenditure, and investment decisions through financial modeling and business case analysis.
  • Improve financial reporting, forecasting, and planning processes.
  • Support accurate revenue recognition, internal controls, SOX compliance, and audit activities.
  • Collaborate with Accounting, Operations, Sales, and Corporate Finance on reporting and planning initiatives.

 

Qualifications

  • Bachelor’s degree in Accounting or Finance is required.
  • At least 5 years of FP&A experience is required.
  • Oracle and Smart View experience is required.
  • Experience partnering directly with Operations in an FP&A or finance business partner capacity.
  • Demonstrated experience using historical data to develop financial forecasts.
  • Advanced Excel skills, including VLOOKUPs, pivot tables, formulas, financial modeling, and data presentation.
  • Strong experience with budgeting, forecasting, variance analysis, management reporting, and financial modeling.
  • Working knowledge of U.S. GAAP.
  • Experience with Oracle EPM, Oracle Cloud, or related enterprise planning systems is preferred.
  • CMA, CPA, or MBA is a plus.
  • Must be a U.S. citizen or permanent resident; sponsorship is not available for this position.

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