FP&A Manager - Houston, TX
FP&A Manager - Houston, TX
Posted on :
23-06-2025
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1 Vacancy
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Job Description
ATTENTION MILITARY AFFILIATED JOB SEEKERS- Our organization works with partner companies to source qualified talent for their open roles. The following position is available toVeterans Transitioning Military National Guard and Reserve Members Military Spouses Wounded Warriors and their Caregivers. If you have the required skill set education requirements and experience please click the submit button and follow the next steps.
Unless specifically stated otherwise this role isOn-Site at the location detailed in the job post.
Job Description
Responsibilities:
Prepare and distribute relevant timely and accurate reporting of NOV Digital Services financial results to business managers and leadership at multiple intervals (including weekly monthly quarterly and preliminary reviews)
Review analyze and report on key financial metrics and detailed results including but not limited to: revenues and base margins by area business and product line; operating profit and EBITDA by area and business; expense by major category by area and business; operational trends of the aforementioned; balance sheet metrics such as DSO inventory turns working capital and Return on Capital Employed (ROCE).
Lead and coordinate the periodic forecast reporting inputs into HFM Planning by the business and finance
Prepare periodic Corporate reporting and analysis including but not limited to: monthly forecast quarterly financial results and bridge commentary and mid-year planning working closely with NOV Digital Services management team on presentation and analysis
Lead and coordinate the preparation and completion of the Mid-Year and Annual Operating Plan and related schedules and analysis
Maintain NOV Digital Services business structure in HFM including cost centers and groupings
Oversee inventory balance detail and obsolescence reporting
Reply in a timely manner to multiple ad-hoc requests for information by various parties
Maintain working knowledge of financial information systems performance and capabilities with a total commitment to continual system improvement
Contribute to overall company and division strategies and goals
Complete special financial analysis projects as required
Comply with all NOV Company and HSE policies and procedures
Additional Qualifications/Responsibilities
Qualifications/Requirements:
3-5 Years of experience in financial analysis or senior- or manager-level general ledger accounting role
Bachelors degree in Accounting or Finance or equivalent of education and experience
CPA or MBA is preferred
Knowledge and proficiency with Hyperion Financial Management (HFM) SmartView and database applications (MS Access) are strongly preferred
Knowledge and proficiency of Alteryx PBI PowerQuery Macros any and all are preferred
Above average proficiency and speed/nimbleness in Excel
Willing to travel up to 10%
Unless specifically stated otherwise this role isOn-Site at the location detailed in the job post.
Job Description
Responsibilities:
Prepare and distribute relevant timely and accurate reporting of NOV Digital Services financial results to business managers and leadership at multiple intervals (including weekly monthly quarterly and preliminary reviews)
Review analyze and report on key financial metrics and detailed results including but not limited to: revenues and base margins by area business and product line; operating profit and EBITDA by area and business; expense by major category by area and business; operational trends of the aforementioned; balance sheet metrics such as DSO inventory turns working capital and Return on Capital Employed (ROCE).
Lead and coordinate the periodic forecast reporting inputs into HFM Planning by the business and finance
Prepare periodic Corporate reporting and analysis including but not limited to: monthly forecast quarterly financial results and bridge commentary and mid-year planning working closely with NOV Digital Services management team on presentation and analysis
Lead and coordinate the preparation and completion of the Mid-Year and Annual Operating Plan and related schedules and analysis
Maintain NOV Digital Services business structure in HFM including cost centers and groupings
Oversee inventory balance detail and obsolescence reporting
Reply in a timely manner to multiple ad-hoc requests for information by various parties
Maintain working knowledge of financial information systems performance and capabilities with a total commitment to continual system improvement
Contribute to overall company and division strategies and goals
Complete special financial analysis projects as required
Comply with all NOV Company and HSE policies and procedures
Additional Qualifications/Responsibilities
Qualifications/Requirements:
3-5 Years of experience in financial analysis or senior- or manager-level general ledger accounting role
Bachelors degree in Accounting or Finance or equivalent of education and experience
CPA or MBA is preferred
Knowledge and proficiency with Hyperion Financial Management (HFM) SmartView and database applications (MS Access) are strongly preferred
Knowledge and proficiency of Alteryx PBI PowerQuery Macros any and all are preferred
Above average proficiency and speed/nimbleness in Excel
Willing to travel up to 10%
Required Experience:
Manager
Employment Type
Full Time
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