Sr. Financial Analyst - Tuboscope NAM

NOV•Houston, TX

About The Position

This position will handle monthly reporting, forecasting, working capital, capex reporting, miscellaneous accounting controls, operational discussions and root cause analysis and solutions for US and Canada, Coating and Inspection. Reporting to the VP-Finance, responsible for accurate and timely analysis of financial statements and their comparison to budget and forecasts. Primary Responsibilities Partner with Regional operations leadership to assist in financial analysis and decision making in support of the financial health of the facility

Requirements

Bachelor’s degree (Accounting / Finance preferred)
Minimum of 3 years FP&A or Accounting experience or equivalent preferred
Strong Excel Skills
Strong skills and knowledge of accounting theory and application of financial principles
Excellent communication and organization skills.
Must be detail oriented with strong analytical skills
Skilled in identifying trends and drawing conclusions from large amounts of data
Pro-active operating style requiring high energy level and tolerance to tight deadlines
Ability to work in a team setting to meet deadlines and goals alongside Business partners
Drive for Results
Action Oriented
Analytical Mindset
Problem Solving
Interpersonal Savvy
Managing Diverse Relationships
Building Effective Teams
Managing and Measuring Work
Effective Communication
Business Acumen

Nice To Haves

Experience with Hyperion & Smartview is beneficial
Strong experience with JDE or similar accounting system
Business Intelligence Experience

Responsibilities

Provide analysis of the financial Statements including:
Analyze and report financial results consistently across all locations, including revenues, margin analysis, operating profit, capital expenditures, and balance sheet activities
Breakeven points & cost basis
Update and report Working Capital
Support review during close process, including monthly flash reporting
Provide analysis of root cause issues and solutions
Provide analysis of P&L impact on restructures, organic expansion, and acquisitions
Provide financial Models for CAPEX, M&A, divestitures and organic expansion
Monitor the inventory health / Monday reports and work with the business to fix transactions
Coordinate and run the forecasts, mid-year and annual financial planning process
Provide implementation support and follow through on new procedures and processes
Manage and continually measure a process for ensuring the accuracy of financial data.
Manage and report accounting controls for businesses in country
Assist in monitoring and controlling processes in our collection efforts
Assist in Global Business unit Finance projects and reporting exercises where needed
Serve as liaison between operations and accounting/gl teams providing clarification, research and support
Support US and Canada Inventory Cycle Count processes
Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors
Prepare ad-hoc data analysis and reports for management as needed
Travel between US and Canada required