OFS Senior FP&A Analyst

Roles and Responsibilities

• Plays a critical part in supporting key strategic and horizontal initiatives. Specifically:

• ​Provide data driven, provocative analytics for all financials metrics and connect with operational analysis for outages to manage risk, and position portfolio for optimized profitability.

• ​Provide financial reporting, estimating, closing support & support operational rhythms including Functional Monthly Operating Reviews (MOR) and Finance MORs.

• ​Support presentations (Long-range Forecast, Budget, Early Reads, etc.) required to communicate financial position and strategic initiatives.

• Own consolidation & reporting of entire financial case such as commercial and cash.

• Lead & support initiatives like outage cost visibility to drive impactful change to business performance and financials.

• Lead FP&A initiatives across Services finance focused on creating standard work and driving simplification.

Required Qualifications

• Bachelor’s Degree from an accredited university or college

• Minimum of 6 additional years of finance, accounting, or audit experience

• Preferred graduate of finance management leadership programs (e.g., FMP, OFLP/CAS, etc.)

Desired Characteristics

• You have a passion for collaborating cross-functionally to problem solve complex operational and financial problems.

• Strong oral and written communication skills. Demonstrated ability to analyze and resolve problems. Ability to document, plan, market, and execute programs. Established project management skills.

• You have experience with driving process simplification and excellence leveraging contemporary data analysis tools, particularly within the Microsoft Suite and PowerBI.