Senior FP&A Analyst Job at DRIL-QUIP
Seeking an experienced and highly organized Fp&a Analyst to join our company. Position requires creating monthly forecasts, making recommendations on how to improve financial performance and handling multiple projects at once throughout the office. The successful candidate will have a background in accounting and a natural aptitude for analyzing financial trends.
- Develop monthly, quarterly and annual management financial reports tailored for local and global operations.
- Provide overall financial support to Business Unit CFO and Operations VP as well as extended business leadership staff.
- Lead new Product Line reorganization efforts as it relates to financial reporting and mapping.
- Load, consolidate and validate actual and forecast data into OneStream reporting tool.
- Monthly/quarterly P&L reporting and variance analysis for all Countries and Districts.
- Analyse current and past trends across all areas including revenue, cost of sales, expenses, capital expenditures, inventory, and cash collections.
- Develop and implement business focused budgeting and financial forecasting processes.
- Assist with development and monitoring of key performance indicators. Publish as needed.
- Develop financial models and analysis to support strategic initiatives.
- Assist with ad hoc assignments as required.
Job Type: Full-time
Benefits:
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Ability to commute/relocate:
- Houston, TX 77041: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 2 years (Preferred)
- Microsoft Excel: 2 years (Preferred)
- Financial planning: 3 years (Preferred)
Work Location: In person
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