FP&A Analyst
HMH • Houston, TX18d • Onsite
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FP&A Analyst
HMH•Houston, TX
•Onsite
About The Position
HMH is a leading provider of drilling solutions, offering a wide range of products and services that are designed to be the safest and most efficient in the industry. Apart from our expertise in land and offshore operations, we are continuously expanding our knowledge within subsea mining, geothermal, onshore and offshore construction, as well as offshore wind industries. With offices in 16 countries across five continents, HMH maintains a strong global presence. HMH is a frontrunner in developing and providing automation and digital solutions for our drilling customers to support their endeavor to improve efficiency and environmental footprint. Equipped with its brilliant team of engineers, HMH is committed to actively exploring opportunities in other industries. For us, this means new opportunities and challenges that we need creativity and great minds to solve in our efforts to innovate our future. Do you want to join our team? At HMH we value our employees. We offer exciting job opportunities that will give you the opportunity to grow in your role and give you the professional development you deserve. In addition to competitive pay and benefits, you will join a casual and inclusive work environment. Our environment is based on respect and having a good day at work, so you can expect to join a knowledgeable, global team who help each other to succeed.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 2–5 years of experience in FP&A, corporate finance, or related role
- Strong financial modeling and analytical skills
- Experience with forecasting, budgeting, and variance analysis
- Advanced proficiency in Excel
- Ability to work independently and manage multiple priorities
Nice To Haves
- experience with financial systems (e.g., SAP, Oracle, FCCS or planning tools) preferred
- High level of business acumen and curiosity
- Strong communication and cross-functional collaboration skills
- Ability to translate financial data into clear business insights
- Proactive, results-driven mindset with continuous improvement focus
Responsibilities
- Support monthly, quarterly, and annual forecasting processes (revenue, margin, EBITDA)
- Prepare and maintain financial models, including scenario and sensitivity analysis
- Perform variance analysis vs. budget/forecast/prior year and provide clear drivers and insights
- Support management reporting packages
- Partner with business leaders to track order intake, backlog, and revenue conversion
- Support M&A integration activities, including ERP integration, synergy tracking, and business process alignment
- Support budgeting and long-term planning cycles
- Identify risks and opportunities, with clear recommendations to leadership
- Drive process improvements in forecasting, reporting, and data integrity
- Ensure accuracy and timeliness of financial deliverables
Benefits
- competitive pay and benefits
- casual and inclusive work environment
- professional development
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
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